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784,800 lekë

Nd-ja Pastrim Gjelbrimit (0603) → AER

Payment record

Executed20.12.2017
Registered18.12.2017
Invoice10721030032017
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryAER
BranchBulqize
Category Shpenzime per mirembajtjen e objekteve ndertimore 784,800
Amount784,800 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim furnitorin AER per PO standart nr 4929 UP nr 45, dt. 23.11.2017, fatura nr.29 dt.04.12.2017, fh. nr.37 dt.04.12.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2017 Nd-ja Pastrim Gjelbrimit (0603) CORRECTOR 6,000