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5,067,360 Albanian lekë

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

Payment record

Executed03.07.2020
Registered02.07.2020
Invoice22521011562020
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryB O L V - O I L SHA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,067,360
Amount5,067,360 Albanian lekë
Invoice description2101156, D P N Publike 3, karburant, vazhdim kontrate 6/9 dt 5.2.19, ft 81081159 dt 06.02.20, fh 08 dt 06.02.20, u pr 18.2.19, fitues 18.4.19