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22,650 Albanian lekë

Nd-ja Sherbimeve Publike (0232) → LORENC ALLKO

Payment record

Executed24.02.2015
Registered18.11.2014
Invoice44-13621390082014
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryLORENC ALLKO
BranchSkrapar
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,650
Amount22,650 Albanian lekë
Invoice description2139008 Fature 21 seri 5816566 dt 14.09.2012 ur-prok 38 dt 10.09.2012 Nd-ja e Sherbimeve Publike SKRAPAR