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16,650 Albanian lekë

Dega e Thesarit M Madhe (3323) → SHKELZIME CUBAJ

Payment record

Executed27.02.2019
Registered26.02.2019
Invoice1310100232019
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiarySHKELZIME CUBAJ
BranchM.Madhe
Category Sherbime te pastrimit dhe gjelberimit 16,650
Amount16,650 Albanian lekë
Invoice description1010023 Dega Thesarit M.Madhe (shpenz.pastrimi janar shkurt 2019)u.prok.14.01.2019 ,proc verb.15.01.2019, kontrate 15.01.2019 fat.tat.nr.serie 56634521