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150,000 lekë

Nd-ja Pastrim Gjelbrimit (0603) → ATLANTIK 3

Payment record

Executed11.06.2018
Registered07.06.2018
Invoice3221030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryATLANTIK 3
BranchBulqize
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 150,000
Amount150,000 lekë
Invoice descriptionNd. Sherbimeve Publike(2103003) likujdim furnitorin ATLANTIK 3 per PO st .nr.5042, UP nr.08 dt.04.04.2018, fat. tat. nr.48 dt.07.05.2018, fh nr. 09 dt.10.05.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2018 Nd-ja Pastrim Gjelbrimit (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 239,300