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64,000 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → J O R D I L SH.A.

Payment record

Executed01.04.2020
Registered24.03.2020
Invoice41 21310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryJ O R D I L SH.A.
BranchMallakaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 64,000
Amount64,000 lekë
Invoice descriptionPAGESE PERJORDIL SHA BLERJE KLOR U.P NR.02 DATE 17.03.2020 P.V DATE 12.03.2020 FATURANR.8053 DATE17.03.2020 SERI 88280531 HYRJE NR. 5 DATE 17.03.2020 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER