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18,828 lekë

Zyra Punesimit Vlore (3737) → ESO NDËRTIM

Payment record

Executed07.08.2018
Registered06.08.2018
Invoice34010102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryESO NDËRTIM
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 18,828
Amount18,828 lekë
Invoice description1010211 ZYRA E PUNES SHERBIME PASTRIMI PER ZYRAT SARANDE-VLORE, KORRIK 2018, KONTR NR. 208, DT. 06.02.2018, UP NR. 13/14, DT. 01.02.2018, FAT NR. 61, DT. 01.08.2018, SERIA 61198093, SITUACION PUNIMESH DT. 01.08.2018