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716,280 lekë

Nd-ja Pastrim Gjelbrimit (0603) → SHEHU

Payment record

Executed28.05.2018
Registered25.05.2018
Invoice3721030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiarySHEHU
BranchBulqize
Category Sherbime te pastrimit dhe gjelberimit 716,280
Amount716,280 lekë
Invoice descriptionNd. Sherbimeve Publike(2103003) likujdim furnitorin SHEHU per PO pl . nr.5026, UP nr.06 dt.23.08.2018, fat. tat. nr.223 dt.04.05.2018, situacion pjesor.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.06.2018 Nd-ja Pastrim Gjelbrimit (0603) EURO OFFICE 159,600