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942,354 lekë

Nd-ja Pastrim Gjelbrimit (1515) → AE GRUP

Payment record

Executed22.02.2017
Registered21.02.2017
Invoice5621220062017
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryAE GRUP
BranchKorçe
Category Pjese kembimi, goma dhe bateri 942,354
Amount942,354 lekë
Invoice description2122006 NDERM SHERB PUBLIKE KORCE PJESE KEMBIMI SHTESE KONTRATE DT.23.01.2017 UP NR.8 DT.11.01.2017;PV NR.1 DT.23.01.2017 FAT NR.36 DT.09.02.2017;FH NR.3 DT.09.02.2017 UB NR.29923 DT.31.01.2017