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5,786,400 lekë

Nd-ja Mirembajtja Rruga (0808)Selvije Abasllari

Payment record

Executed30.06.2026
Registered29.06.2026
Invoice17021090142026
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiarySelvije Abasllari
BranchElbasan
Category Shpenz. per rritjen e AQT - mjete te tjera 5,786,400
Amount5,786,400 lekë
Invoice description2026 ASHPR 219014 blerje makina pastrimi,NJF nr.1093/17 dt 03.02.2026, kont nr.1093/16 dt 02.2.2026, fat 32/2026 dt 18.03.2026, pv marrje dorezim 1093/20 dt 18.03.2026 fh nr 5 dt 18.03.2026