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368,046 lekë

Nd-ja Pastrim Gjelbrimit (0603) → SHEHU

Payment record

Executed08.03.2019
Registered07.03.2019
Invoice3321030032019
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiarySHEHU
BranchBulqize
Category Sherbime te pastrimit dhe gjelberimit 368,046
Amount368,046 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim furnitorijn SHEHU per PO pl.nr.5026, kontrate dt.30.04.2018, UP nr.06 dt.28.03.2018, fat. nr.303 dt.19.11.2018 seri nr.42321629, situacion perfundimtar.