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37,656 lekë

Zyra Punesimit Vlore (3737) → ESO NDËRTIM

Payment record

Executed05.07.2018
Registered04.07.2018
Invoice31810102112018
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 SARANDE-VLORE, QERSHOR 2018, KONTR NR. 207, DT. 06.02.2018, UP NR. 13/14, DT. 01.02.2018, FAT NR. 55 ;56, DT. 02.07.2018, SERIA 61198087, 61198088, SITUACION PUNIMESH DT. 03.07.2018