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286,200 lekë

Nd-ja Pastrim Gjelbrimit (0909) → DONIKA GJIKA (L12510412N)

Payment record

Executed27.01.2020
Registered22.01.2020
Invoice621110082020
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryDONIKA GJIKA (L12510412N)
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 286,200
Amount286,200 lekë
Invoice descriptionLULE PER ND. E PASTRIMIT FIER FAT 72 DT 31/12/2019 SERI 79144026