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9,996 Albanian lekë

Dega e Thesarit Lezhe (2020) → FLORAL

Payment record

Executed28.02.2022
Registered25.02.2022
Invoice1610100202022
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryFLORAL
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 9,996
Amount9,996 Albanian lekë
Invoice descriptionDEGA E THESARIT LEZHE LIK FAT NR 7 DT 24.02.2022,KONTR.NR 13 DT 07.01.2022,URDHER BLERJE NR 1 DT 06.01.2022,SHERBIME PASTRIMI SHKURT 2022