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334,320 lekë

Nd-ja Pastrim Gjelbrimit (0603) → Oltjan Dautaj

Payment record

Executed09.05.2019
Registered08.05.2019
Invoice7221030032019
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryOltjan Dautaj
BranchBulqize
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 334,320
Amount334,320 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim furnitorin OLTJAN DAUTAJ per PO st.nr.5261, UP nr.06 dt.20.03.2019, fat. nr.32 dt.26.04.2019 seri nr.65938632, fh nr.03 dt.26.04.2019, PV Vl. ofertash.