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586,375 Albanian lekë

Ndermarrja punetoreve nr. 3 (3535) → B O L V - O I L SHA

Payment record

Executed19.04.2024
Registered18.04.2024
Invoice14521011562024
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryB O L V - O I L SHA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 586,375
Amount586,375 Albanian lekë
Invoice description2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA kontr vazhdim 5057/2 dt 29.12.2023 ft 232 dt 29.01.2024 fh 51 dt 29.1.2024