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117,720 lekë

Ndërmarrja e Parqeve dhe Rekreacionit (1529) → "JONI"

Payment record

Executed10.05.2021
Registered05.05.2021
Invoice3821360232021
InstitutionNdërmarrja e Parqeve dhe Rekreacionit (1529) 2136023
Beneficiary"JONI"
BranchPogradec
Category Sherbime te tjera 117,720
Amount117,720 lekë
Invoice description2136023 Nderm.Parqeve e Rekreacionit likujdon Blerje dru plepi per tu prere, Urdher sherbimi nr.1+P/Verbal nr.1 dt.17.03.2021,Fatura nr.1/2021+Situacion +P/Verbal dorezimi nr.17/3 dt.30.04.2021