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808,830 lekë

Nd-ja Pastrim Gjelbrimit (1515) → ANDREA MIHALLARI

Payment record

Executed11.11.2022
Registered10.11.2022
Invoice46921220062022
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryANDREA MIHALLARI
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 808,830
Amount808,830 lekë
Invoice description2122006-NSHP KO,TOMBINO BETONI,U.P NR.9/1 DT 08.11.2021,BUL. NR.179 DT 13.12.2021,KONTR. NR.1315 PROT. DT 19.10.2022,FAT. NR.218-228/2022 DT 25-27.10.2022,F.H NR.206,208,210 DT 25-27.10.2022,P.V M.DOREZ DT 25-27.10.2022,UB44738