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25,200 Albanian lekë

Ndermarja e punetoreve nr. 2 (3535) → LEONORA PACILI

Payment record

Executed03.02.2020
Registered31.01.2020
Invoice45021011552019
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryLEONORA PACILI
BranchTirane
Category Sherbime te tjera 25,200
Amount25,200 Albanian lekë
Invoice description2101155, DPN 2 Bl kolaud pun rik ura kontr 3255/1 dt 7.11.19, ft 41 dt 10.12.19 sr 109772891