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26,000 lekë

Ndermarrja Pastrimit Patos (0909) → VULLNET ZEKA

Payment record

Executed07.11.2018
Registered06.11.2018
Invoice9921120072018
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryVULLNET ZEKA
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 26,000
Amount26,000 lekë
Invoice description2112007 Nd.Pastrimit Patos sherbim gomash PV.4 dt.31.10.2018 fat.91 seri 47205595 dt.31.10.2018 PV.31.10.2018