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845,008 lekë

Nd-ja Pastrim Gjelbrimit (1515) → AE GRUP

Payment record

Executed28.12.2016
Registered23.12.2016
Invoice39421220062016
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryAE GRUP
BranchKorçe
Category Pjese kembimi, goma dhe bateri 845,008
Amount845,008 lekë
Invoice description2122006 ND E SHERB PUBLIK KORCE PJESE KEMBIMI KONTRTA DT.29.09.2016;UP NR.52 DT.23.08.2016; MIRATIMI DT.22.09.2016;PV VLERES DT. 14.09.2016 DOK TEND;FAT NR.16;17 DT.08-10.11.2016;FH NR.97;98;DT.08-10.11.2016;UB NR.28744