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9,048 Albanian lekë

Nd-ja Tregut Lire (3535) → GRIFIN ALBANIA

Payment record

Executed20.11.2020
Registered18.11.2020
Invoice25121010492020
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryGRIFIN ALBANIA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 9,048
Amount9,048 Albanian lekë
Invoice description2101049, DPTTVendore lik sherb dezinf.derat. nentor 2020, u lik nr 71 dt 12.05.2020, ko nr 11639/1, dt 07.02.2020, ft nr 79751786, dt 02.11.2020, pv nr 11639/13, dt 02.11.2020