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582,804 Albanian lekë

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

Payment record

Executed13.11.2018
Registered30.10.2018
Invoice23321011562018
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryB O L V - O I L SHA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 582,804
Amount582,804 Albanian lekë
Invoice description2101156 Drjet Nr 3 e Punet Qytetit 2018 lik ft blerje karburant nr 64718074 dt 22.06.18 fh 18 dt 22.06.18, u prok 25/2 dt 24.4.18, fit 13.6.18, kontr 25/9 dt 19.6.18