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77,610 lekë

Dega e Thesarit Lezhe (2020) → MADALENA NDOKA

Payment record

Executed30.05.2018
Registered28.05.2018
Invoice411010202018
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryMADALENA NDOKA
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 77,610
Amount77,610 lekë
Invoice descriptionDEGA E THESARIT LEZHE LIK FAT.1205 DT.23.05.2018 ME SERI 55692105,URDH BLERJE 4 DT.21.05.2018,PROC VERB DT.22.05.2018,FHYRJE NR.05 DT.24.05.2018 MATERIALE PASTRIMI

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