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600,000 lekë

Nd-ja Pastrim Gjelbrimit (0603) → EGLAND(J96829419D)

Payment record

Executed10.07.2017
Registered07.07.2017
Invoice5421030032017
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryEGLAND(J96829419D)
BranchBulqize
Category Sherbime te pastrimit dhe gjelberimit 600,000
Amount600,000 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim furnitorin EGLAND per PO nr 4759 pl. UP nr 03 , dt. 10.03.2017, fatura nr.47 dt.12.06.2017, PV dt.12.06.2017, situacion,kontrata nr.27 date 08.05.2017.