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304,800 Albanian lekë

Administrata Kopshte Cerdhe (0808) → MURATI D

Payment record

Executed07.08.2020
Registered06.08.2020
Invoice38721090082020
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryMURATI D
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 304,800
Amount304,800 Albanian lekë
Invoice description2109008 QEA materiale detergjentup nrt, 2010 vendim 2010/6 kontrat fature nr, 299 seri 79960299 fl hr nr, 10 dt, 30.012020