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4,656,573 Albanian lekë

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

Payment record

Executed28.02.2020
Registered27.02.2020
Invoice4921011562020
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryB O L V - O I L SHA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,656,573
Amount4,656,573 Albanian lekë
Invoice description2101156, D P N Publike 3, karburant, vazhdim kontrate 6/9 dt 5.2.19, ft 81080111 dt 22.11.19, fh 29 dt 22.11.19