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184,270 lekë

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

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice52921011562023
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryB O L V - O I L SHA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 184,270
Amount184,270 lekë
Invoice description2101156-DPOP 2023-602-lik blerje karburant per ngrohje ne OA up 5039/5 dt 28.12.2022 njoft fit 182/3 dt 9.2.2023 kontrate 3888/2 dt 24.10.2023 ft 2481 dt 7.1.2023 fh 147 dt 7.11.2023