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160,000 lekë

Nd-ja Pastrim Gjelbrimit (0603) → RAIFFEISEN BANK SH.A

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice11621030032017
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Sherbime te pastrimit dhe gjelberimit 160,000
Amount160,000 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim paga sipas kontrates nr.63 Prot. dt.01.10.2016,dhe vertetimit njesise vendore Kraste,Ostren,Trebisht per muajin Shtator,Tetor,Nentor 2017. 2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI 99,000