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61,903 lekë

Q.Form. Profes. Nr.1 Tirane (3535) → ALPEN PULITO

Payment record

Executed07.08.2023
Registered03.08.2023
Invoice8110102162023
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1010216
BeneficiaryALPEN PULITO
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 61,903
Amount61,903 lekë
Invoice descriptionDRFP nr 1,lik sherb pastrimi, vazhd kontr 17.01.2023,fat 223/2023 dt 31.07.2023