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39,490 lekë

Dega e Thesarit Librazhd (0821) → LUAN KOMPULA

Payment record

Executed27.11.2018
Registered26.11.2018
Invoice9810100212018
InstitutionDega e Thesarit Librazhd (0821) 1010021
BeneficiaryLUAN KOMPULA
BranchLibrazhd
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,490
Amount39,490 lekë
Invoice descriptionDEGA E THESARIT LIBRAZHD,LIK.FAT.NR.06 DT.23.11.2018,UP.NR.2 DT.21.11.2018 MATERIALE PASTRIMI