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1,356,000 lekë

Nd-ja Pastrim Gjelbrimit (1515) → AE GRUP

Payment record

Executed09.12.2016
Registered07.12.2016
Invoice34821220062016
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryAE GRUP
BranchKorçe
Category Shpenz. per rritjen e AQT - makina Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 1,356,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,356,000 lekë
Invoice description2122006 ND E SHERBIMIT PUBLIK KORCE MAKINE PASTRIMI DHE AUTO KONTRTA DT.25.11.2016;UP NR.72 DT.27.10.2016;MIRATIMI DT.17.11.2016;FORM NJOF FITUESI DT.17.11.2016;FAT NR.19;20; DT.30.11.2016;FH NR.19;20;DT.30.11.2016;UB NR.29245 DT.30.11.2016