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28,137 Albanian lekë

Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) → InfoSoft Office

Payment record

Executed08.09.2020
Registered04.09.2020
Invoice3121130032020
InstitutionNdërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) 2113003
BeneficiaryInfoSoft Office
BranchFier
Category Kancelari 28,137
Amount28,137 Albanian lekë
Invoice descriptionNPGJ dhe Mirembajtjes Bashkia Roskovec 2113003,PCV,I KLLFLST 25.05.20,up 52 dt 05.06.20,fat nr 321876531 dt 18.06.20,pcv 18.06.20,fh 17 dt 18.06.20