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85,407 lekë

Zyra Punesimit Vlore (3737)F.P.M

Payment record

Executed10.08.2018
Registered09.08.2018
Invoice34410102112018
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. 81, DT. 06.08.2018, SERIA 59351083, SITUACION DT. 06.08.2018