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1,863,740 lekë

Nd-ja Pastrim Gjelbrimit (0603) → KASTRATI

Payment record

Executed08.03.2019
Registered07.03.2019
Invoice3221030032019
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryKASTRATI
BranchBulqize
Category Karburant dhe vaj 1,863,740
Amount1,863,740 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim furnitorijn KASTRATI per PO pl.nr.5024, kontrate dt.18.05.2018, UP nr.10 dt.04.04.2018, fat. nr.45 dt.18.12.2018, fh. nr.29 dt.18.12.2018.