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95,280 lekë

Nd-ja Pastrim Gjelbrimit (0603) → ZOGU-BULQIZE

Payment record

Executed11.07.2018
Registered10.07.2018
Invoice4721030032018
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryZOGU-BULQIZE
BranchBulqize
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,280
Amount95,280 lekë
Invoice descriptionNd. Sherbimeve Publike(2103003) likujdim furnitorin ZOGU-BUQIZE per PO st . nr.5076, UP nr.21 dt.20.06.2018, fat. tat. nr.147 dt.22.06.2018, fh nr.17 dt.22.06.2018.