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54,420 Albanian lekë

Dega e Thesarit M Madhe (3323) → SHKELZIME CUBAJ

Payment record

Executed02.08.2018
Registered01.08.2018
Invoice5010100232018
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiarySHKELZIME CUBAJ
BranchM.Madhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 54,420
Amount54,420 Albanian lekë
Invoice descriptionDega Thesarit ( Blereje - mat. pastrimi kont.dt.12.03.2018)u.prok.12.03.2018 prc.fit.12.03.2018 fat.nr.12 ,13 ser.56634512,13 dt.01.08.2018