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18,000 lekë

Zyra Punesimit Vlore (3737) → SOKOL RROKAJ

Payment record

Executed30.01.2018
Registered29.01.2018
Invoice5110102112018
InstitutionZyra Punesimit Vlore (3737) 1010211
BeneficiarySOKOL RROKAJ
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 18,000
Amount18,000 lekë
Invoice description1010211 ZYRA E PUNES SHERBIME TE PASTRIMIT JANAR 2018, SARANDA, SHTESE KONTRATE NR. 117, DT. 15.01.2018, UP NR. 29, DT. 01.03.2017, FAT NR. 269, DT. 25.01.2018, SERIA 56416987