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154,680 lekë

Nd-ja Pastrim Gjelbrimit (0603) → ERVIN LUZI

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice12021030032017
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryERVIN LUZI
BranchBulqize
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 154,680
Amount154,680 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim furnitorin Ervin Luzi per PO nr.4947 stand. UP nr.41 dt 13.11.2017, fatura nr. 15 dt 20.11.2017 fh nr 50 date 20.11.2017,formulari 5 dhe ofertat.