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7,597,166 Albanian lekë

Ndermarrja punetoreve nr. 3 (3535) → FROZZER

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice64021011562022
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryFROZZER
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,597,166
Amount7,597,166 Albanian lekë
Invoice description2101156-DPOP-2022-602-blerje preparate dez,deratizim up 3231/4 dt 11.8.2022 njoft fit 3231/10 dt 21.10.2022 kontrate 5323/3 dt 13.12.2022 ft 66 dt 22.12.2022 fh30 dt 22.12.2022