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160,000 lekë

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

Payment record

Executed16.03.2017
Registered13.03.2017
Invoice1621030032017
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 page njesia bashkiake Kraste dhe Ostren per pastrim mbeturinash sipas kontrates, periudha Tetor 2016,deri 28 Shkurt 2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2017 Nd-ja Pastrim Gjelbrimit (0603) ASQERI GJOKA 95,700