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44,388 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → EDMOND RRAPAJ

Payment record

Executed10.03.2017
Registered09.03.2017
Invoice30221110062017
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryEDMOND RRAPAJ
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 44,388
Amount44,388 lekë
Invoice descriptionNd Sherbimeve Publike 2111006,up nr 9 dt 13.02.2017, pv dt 15.02.2017, fat tat nr 998, seri 42359998, fat nr 999 seri 42359998 dt 15.02.2017 fh nr 9 dhe 10 dt 15.02.2017,akt marrje ne dorezim dt 15.02.2017