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2,671,920 Albanian lekë

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

Payment record

Executed27.11.2019
Registered25.11.2019
Invoice36721011562019
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryB O L V - O I L SHA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,671,920
Amount2,671,920 Albanian lekë
Invoice description2101156, DPN 3 lik ft karb nr 81080420 dt 8.11.19, fh 25 dt 8.11.19, kontr 6/9 dt 2.5.19, u pr 18.2.19, fitues 18.4.19