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99,600 lekë

Nd-ja Pastrim Gjelbrimit (0603) → Shpati Sallaj

Payment record

Executed22.06.2018
Registered21.06.2018
Invoice3921030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryShpati Sallaj
BranchBulqize
Category Shpenzime per te tjera materiale dhe sherbime operative 99,600
Amount99,600 lekë
Invoice descriptionNd. Sherbimeve Publike(2103003) likujdim furnitorin Shpati Sallaj per PO st . nr.5056, PV i rasteve te emergjences, fat. tat. nr.03 dt.14.06.2018, fh nr. 15 dt.14.06.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.05.2018 Nd-ja Pastrim Gjelbrimit (0603) Selvije Abasllari 321,360
22.06.2018 Nd-ja Pastrim Gjelbrimit (0603) ALBTELEKOM SH.A. 3,600