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168,000 lekë

Nd-ja Pastrim Gjelbrimit (0603) → Dritan Xheka

Payment record

Executed15.06.2017
Registered14.06.2017
Invoice4621030032017
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryDritan Xheka
BranchBulqize
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 168,000
Amount168,000 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim furnitorin Dritan Xheka per PO standart nr 4782 UP nr 12 , dt. 26.04.2017, faturat nr.163 dt.19.05.2017, fh. nr.11 dt.19.05.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.06.2017 Nd-ja Pastrim Gjelbrimit (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 305,504