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25,080 lekë

Dega e Thesarit Vlore (3737) → ENKLEJ.

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice56 1010037 2014
InstitutionDega e Thesarit Vlore (3737) 1010037
BeneficiaryENKLEJ.
BranchVlore
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25,080
Amount25,080 lekë
Invoice descriptionBLERJE MATERIALE PASTRIMI DEGA E THESARIT KODI 1010037 FATURA NR.SERIE 14114517