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85,407 lekë

Zyra Punesimit Vlore (3737) → F.P.M

Payment record

Executed05.07.2018
Registered04.07.2018
Invoice32010102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiaryF.P.M
BranchVlore
Category Sherbime te sigurimit dhe ruajtjes 85,407
Amount85,407 lekë
Invoice description1010211 ZYRA E PUNES SHERBIM RUAJTJE OBJEKTI, KONTR NR. 208/1, DT. 07.02.2018, UP NR. 12, DT. 01.02.2018, FAT NR. 62, DT. 03.07.2018, SERIA 59351064, SIYUACION DT. 03.07.2018