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1,787,785 Albanian lekë

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

Payment record

Executed10.07.2019
Registered08.07.2019
Invoice19321011562019
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryB O L V - O I L SHA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,787,785
Amount1,787,785 Albanian lekë
Invoice description2101156, DPN 3 lik ft karb nr 70649769 dt 15.03.19 fh 12 dt 15.03.19, kontr 25/9 dt 19.6.18, up 24.4.18, fit 13.06.18 pvmd 15.03.19