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266,400 lekë

Nd-ja Pastrim Gjelbrimit (0603) → MARJO - MONDI

Payment record

Executed03.12.2018
Registered27.11.2018
Invoice9121030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryMARJO - MONDI
BranchBulqize
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 266,400
Amount266,400 lekë
Invoice descriptionNd. Sherbimeve Publike(2103003) likujdim furnitorin MARJO - MONDI per PO st. nr.5140, UP nr.28 dt.11.10.2018, fat. tat. nr.40 dt.23.10.2018 seri nr.67135515, fh nr. 27 dt.23.10.2018.