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1,188,000 lekë

Nd-ja Pastrim Gjelbrimit (0603) → ERVIN LUZI

Payment record

Executed26.07.2018
Registered25.07.2018
Invoice5321030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryERVIN LUZI
BranchBulqize
Category Shpenzime per mirembajtjen e paisjeve te zyrave 1,188,000
Amount1,188,000 lekë
Invoice descriptionNd. Sherbimeve Publike(2103003) likujdim furnitorin Ervin LUZI per PO pl. nr.5043, kontrate dt 31.05.2018, UP nr.16 dt.24.04.2018, fat. tat. nr.41 dt.06.07.2018 seri nr.62634141, fh nr. 20 dt.06.07.2018.