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8,700 lekë

Dega e Thesarit Gjirokaster (1111) → ROLAND BRAHO

Payment record

Executed04.04.2018
Registered03.04.2018
Invoice3810100112018
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryROLAND BRAHO
BranchGjirokaster
Category Sherbime te pastrimit dhe gjelberimit 8,700
Amount8,700 lekë
Invoice description1010011 Dega e Thesarit Gjirokaster.Sherbim pastrimi, fatura nr. 40, dt.30.03.2018, nr.serie 10017367.Urdher prokurimi nr. 2, dt. 07.02.2018.Kontrate nr. 13.02.2018.