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80,400 Albanian lekë

Biblioteka kombetare (3535) → NATASHA VASKA

Payment record

Executed25.04.2018
Registered24.04.2018
Invoice10110120252018
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryNATASHA VASKA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,400
Amount80,400 Albanian lekë
Invoice description1012025 Bib Kombtare 2018 bl mat pastrim u.drej 51 dt 30.3.18 fat 274 dt 10.4.18 ser 45634781 f.hyr 17 dt 10.4.18