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70,800 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0909) → ER-GEST COMPANY

Payment record

Executed26.02.2019
Registered25.02.2019
Invoice1621110082019
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryER-GEST COMPANY
BranchFier
Category Te tjera materiale dhe sherbime speciale 70,800
Amount70,800 Albanian lekë
Invoice descriptionNd Pastrimit Fier 2111008 up 2 29.1.2019,fo 30.1.2019,amd 13.2.2019,fd 48,seri 54969700,fh 2 13.2.2019