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580,295 Albanian lekë

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

Payment record

Executed19.03.2024
Registered13.03.2024
Invoice6821011562024
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryB O L V - O I L SHA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 580,295
Amount580,295 Albanian lekë
Invoice description2101156-DPOP 2024-blerje lende djegese per ngrohje ne OA kontr vazhdim 5057/2 dt 29.12.2023 ft 23 dt 6.1.2024 fh 15 dt 6.1.2024