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66,000 Albanian lekë

Dega e Thesarit Kucove (0217) → COOP ÇLIRIM

Payment record

Executed19.03.2021
Registered18.03.2021
Invoice2110100172021
InstitutionDega e Thesarit Kucove (0217) 1010017
BeneficiaryCOOP ÇLIRIM
BranchKuçove
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,000
Amount66,000 Albanian lekë
Invoice description1010017 materiale pastrimi fat nr.3/2021 dt.17.03.2021