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40,254 lekë

Qarku Diber (0606) → "XHANI" SHPK

Payment record

Executed20.11.2020
Registered19.11.2020
Invoice2072046002020
InstitutionQarku Diber (0606) 2046001
Beneficiary"XHANI" SHPK
BranchDiber
Category Sherbime te pastrimit dhe gjelberimit 40,254
Amount40,254 lekë
Invoice descriptionK.Qarkut Diber 2046001 sherbime pastrimi tetor 2020 up.nr.11 dt.dt.03.02.2020,kontrata nr.47/12 dt.21.02.2020,fat.nr.32 dt.16.11.2020,proces verbal marje ne dorzim dt03.11.2020