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193,990 Albanian lekë

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

Payment record

Executed04.05.2023
Registered02.05.2023
Invoice15921011562023
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryB O L V - O I L SHA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 193,990
Amount193,990 Albanian lekë
Invoice description2101156-DPOP 2023-602-blerje lende djegese per ngrohje per objektet arsimore kontrate vazhdim 588/2 dt 10.2.2023 ft 351 dt 23.2.2023 fh 60 dt 23.2.2023