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66,000 lekë

Nd-ja Pastrim Gjelbrimit (0603) → ARSON ISLAMI

Payment record

Executed11.12.2017
Registered07.12.2017
Invoice10521030032017
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryARSON ISLAMI
BranchBulqize
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 66,000
Amount66,000 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim furnitorin ARSON ISLAMI per PO nr.4910 stand. UP nr.40 dt 22.10.2017, fatura nr. 44 dt 06.11.2017 fh nr 36 date 06.11.2017,formulari 5 dhe ofertat.