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1,482,012 lekë

Bordi i Kullimit Korce (1515) → R&R KOMPANI

Payment record

Executed19.07.2018
Registered18.07.2018
Invoice13010050722018
InstitutionBordi i Kullimit Korce (1515) 1005072
BeneficiaryR&R KOMPANI
BranchKorçe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Pjese kembimi, goma dhe bateri 1,482,012 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,482,012 lekë
Invoice description1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE LUBRIFIKANTE FILTRO BATERI KONTRATA DT.26.06.2018,UP NR.10 DT.15.05.2018,NJOFT FIT DT.07.06.2018,PVVO DT.18.06.18,MIRAT DT.18.06.18,FAT NR.36 DT.07.07.18,FH NR.1,1/1,7,DT.09.07.18 UB NR.33586