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79,600 lekë

Dega e Thesarit Peqin (0827) → PASTRIME SILVIO

Payment record

Executed13.12.2018
Registered12.12.2018
Invoice7210100272018
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryPASTRIME SILVIO
BranchPeqin
Category Sherbime te pastrimit dhe gjelberimit 79,600
Amount79,600 lekë
Invoice description1010027 Dega e Thesar Peqin Likujdim Sherbime pastrimi fature nr.67946441

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2018 Dega e Thesarit Peqin (0827) BANKA KOMBETARE TREGTARE 22,360