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62,000 lekë

Nd-ja Pastrim Gjelbrimit (0603) → ARSON ISLAMI

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice11521030032017
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryARSON ISLAMI
BranchBulqize
Category Shpenzime per mirembajtjen e paisjeve te zyrave 62,000
Amount62,000 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim furnitorin ARSON ISLAMI per PO nr.4942 stand. UP nr.50 dt 29.11.2017, fatura nr. 34 dt 15.12.2017 fh nr 44 date 15.12.2017,formulari 5 dhe ofertat.