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138,000 lekë

Ndermarrja Pastrimit Patos (0909) → J O R D I L SH.A.

Payment record

Executed16.10.2014
Registered15.10.2014
Invoice14021120072014
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryJ O R D I L SH.A.
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 138,000
Amount138,000 lekë
Invoice descriptionNd.pastrimit Patos 2112007 likujdim fature