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625,900 Albanian lekë

Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) → BREGU COMPANY

Payment record

Executed09.06.2022
Registered08.06.2022
Invoice6321110272022
InstitutionNdërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) 2111027
BeneficiaryBREGU COMPANY
BranchFier
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 625,900
Amount625,900 Albanian lekë
Invoice descriptionNd.Gjelb.&Miremb.Varrezave 2111027 pleh kimik up.17.05.2022 fo.17.05.2022 vp.22.05.2022 fat.29 fh.30 pvmd