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11,000 Albanian lekë

Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) → OLGA VALLJA

Payment record

Executed07.10.2020
Registered06.10.2020
Invoice3621130032020
InstitutionNdërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) 2113003
BeneficiaryOLGA VALLJA
BranchFier
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 11,000
Amount11,000 Albanian lekë
Invoice descriptionNPGJ dhe Mirembajtjes Varrezave 2113003,lulet e stines ,kllflst 12.08.20,up 79 dt 12.08.20,fat 29, seri 7453682,fh 24 dt 01.09.20,pcv i marr dor dt 01.09.20