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18,828 lekë

Zyra Punesimit Vlore (3737) → ESO NDËRTIM

Payment record

Executed07.09.2018
Registered06.09.2018
Invoice36110102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryESO NDËRTIM
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 18,828
Amount18,828 lekë
Invoice description1010211 ZYRA E PUNES SHERBIM PASTRIMI PER ZYRAT VLORE GUSHT 2018, KONTR NR. 208, DT. 06.02.2018, UP NR. 13,DT. 06.02.2018, FAT NR. 67, DT. 31.08.2018, SERIA 61198099, SITUACION GUSHT 2018