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626,400 lekë

Nd-ja Pastrim Gjelbrimit (0603) → AER

Payment record

Executed26.06.2018
Registered21.06.2018
Invoice3821030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryAER
BranchBulqize
Category Shpenz. per rritjen e AQT - paisje pastrimi per rruget 626,400
Amount626,400 lekë
Invoice descriptionNd. Sherbimeve Publike(2103003) likujdim furnitorin AER per PO st . nr.5058, UP nr.15 dt.19.04.2018, fat. tat. nr.13 dt.25.05.2018, fh nr.12 dt.30.05.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2018 Nd-ja Pastrim Gjelbrimit (0603) Dritan Xheka 1,920,000