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136,144 lekë

Nd-ja Pastrim Gjelbrimit (0603) → KASTRATI

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice9521030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryKASTRATI
BranchBulqize
Category Karburant dhe vaj 136,144
Amount136,144 lekë
Invoice descriptionNd. Sherbimeve Publike(2103003) likujdim furnitorin KASTRATI per PO pl.nr.5024, UP nr.10 dt.04.04.2018,kontrate dt.18.05.2018, fat. tat. nr.03 dt.11.05.2018, fh nr.10 dt.15.05.2018 diferenca e fatures.