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46,800 Albanian lekë

Dega e Thesarit Kavaje (3513) → BARDHI/KAVAJE

Payment record

Executed05.12.2018
Registered04.12.2018
Invoice8610100132018
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryBARDHI/KAVAJE
BranchKavaje
Category Sherbime te pastrimit dhe gjelberimit 46,800
Amount46,800 Albanian lekë
Invoice descriptionTHESARI SA LIKUIDOJME SHERBIM PASTRIMI QERSHOR-NENTOR 2018 UP 1 DT 05.01.2018 FAT 375 DT 27.11.2018