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334,680 lekë

Nd-ja Pastrim Gjelbrimit (0603) → Oltjan Dautaj

Payment record

Executed15.08.2018
Registered14.08.2018
Invoice5621030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryOltjan Dautaj
BranchBulqize
Category Shpenzime per mirembajtjen e objekteve ndertimore 334,680
Amount334,680 lekë
Invoice descriptionNd. Sherbimeve Publike(2103003) likujdim furnitorin Oltjan Dautaj per PO st. nr.5089, UP nr.16 dt.25.06.2018, fat. tat. nr.48/1 dt.13.07.2018, situacion punimesh, PV vleresimi, PV i marrjes ne dorezim..

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2018 Nd-ja Pastrim Gjelbrimit (0603) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 237,620