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96,000 Albanian lekë

Nd-ja Mirembajtja Rruga (0808) → KRISTAQ SKENDERI

Payment record

Executed29.12.2020
Registered24.12.2020
Invoice73521090142020
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryKRISTAQ SKENDERI
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 96,000
Amount96,000 Albanian lekë
Invoice descriptionAgjensia e Sherbimeve Publike Dezinfektim ambjentesh UP nr 1/1 dt 19.05.2020 fat nr 195 seri 85539745 dt 15.06.2020