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21,000 Albanian lekë

Biblioteka kombetare (3535) → NATASHA VASKA

Payment record

Executed22.12.2023
Registered18.12.2023
Invoice32610120252023
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryNATASHA VASKA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,000
Amount21,000 Albanian lekë
Invoice description1012025,Bibloteka Kombetare, lik mater pastrimi,urdh prok nr 169 dt 04.12.2023,ftese oferte 04.12.2023,njof fit 5.12.2023,fat 48 dt 11.12.2023,fl hyr nr 37 dt 11.12.2023