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37,656 lekë

Zyra Punesimit Vlore (3737) → ESO NDËRTIM

Payment record

Executed06.06.2018
Registered05.06.2018
Invoice28910102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryESO NDËRTIM
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 37,656
Amount37,656 lekë
Invoice description1010211 ZYRA E PUNES SHERBIME PASTRIMI PER ZYRAT VLORE SARANDE, MAJ 2018, KONTR NR. 207, DT. 06.02.2018, UP NR. 13/14, DT. 01.02.2018, FAT NR. 38, DT. 01.06.2018, SERIA 61198070, FAT NR 39, DT. 01.06.2018, SERIA 61198071