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99,800 lekë

Nd-ja Pastrim Gjelbrimit (0603) → FATMIR META

Payment record

Executed23.03.2017
Registered20.03.2017
Invoice1521030032017
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryFATMIR META
BranchBulqize
Category Shpenzime per te tjera materiale dhe sherbime operative 99,800
Amount99,800 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim furnitorin Fatmir Meta per PO standart nr 4702 UP nr 01 dt 02.02.2017 PV dt 02.02.2017 fature tatimore nr10 dt 14.02.2017 fh nr 2 date 14.02.2017.