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2,041,031 Albanian lekë

Nd-ja Punetore Nr.1 (3535) → GERARD - A

Payment record

Executed30.10.2023
Registered26.10.2023
Invoice20321011462023
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryGERARD - A
BranchTirane
Category Sherbime te tjera 2,041,031
Amount2,041,031 Albanian lekë
Invoice description2101146-DPPGjelb 2023-sherbim pastrimi kosha dekorative kontr vazhd 224/15 dt 25.5.2023 ft 316 dt 25.8.2023 sit 1268/2 dt 25.8.2023