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39,600 lekë

Zyra Punesimit Lezhe (2020) → GJELOSHI

Payment record

Executed22.12.2020
Registered21.12.2020
Invoice43610102052020
InstitutionZyra Punesimit Lezhe (2020) 1010205
BeneficiaryGJELOSHI
BranchLezhe
Category Sherbime te pastrimit dhe gjelberimit 39,600
Amount39,600 lekë
Invoice descriptionDREJTORIA E PUNESIMIT LEZHE PAG FAT NR 26 DATE 17.12.2020, URDHER NR 01 DATE 24.01.2020, KONTRATE DT 31.01.2020, SHERBIM PASTRIMI DHE GJELBERIMI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2020 Zyra Punesimit Lezhe (2020) "I.N.C.A. NORD FISH" 3,685