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251,880 Albanian lekë

Dega e Kujdesit Paresor Vlore (3737) → LAZAJ 2002

Payment record

Executed07.01.2019
Registered26.12.2018
Invoice16010130142018
InstitutionDega e Kujdesit Paresor Vlore (3737) 1013014
BeneficiaryLAZAJ 2002
BranchVlore
Category Shpenzime per mirembajtjen e objekteve ndertimore 251,880
Amount251,880 Albanian lekë
Invoice description1013014 DSHPQ MIREMBAJTJE NDERTESA UP NR 2298 DAT 12.12.2018 FAT NR 447 DAT 26.12.2018 SERI 65981547