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221,880 Albanian lekë

Shkoll. Prof."Pavarsia" Vlore (3737) → LAZAJ 2002

Payment record

Executed07.08.2019
Registered06.08.2019
Invoice5810102732019
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryLAZAJ 2002
BranchVlore
Category Sherbime te pastrimit dhe gjelberimit 221,880
Amount221,880 Albanian lekë
Invoice description1010273 SHKOLLA INDUSTRIALE SHERBIME TE PASTRIMIT DHE GJELBERIMIT, UP NR. 10, DT. 19.07.2019, FAT NR. 509, DT. 05.08.2019, SERIA 79523359, SITUACION DT. 05.08.2019