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543,780 lekë

Nd-ja Pastrim Gjelbrimit (1515) → ANDREA MIHALLARI

Payment record

Executed25.11.2022
Registered24.11.2022
Invoice49221220062022
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryANDREA MIHALLARI
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 543,780
Amount543,780 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.(235-239)/2022,243/2022,246/2022 DT.04/07.11.2022, F.H NR.221,224 DT 04/07.11.2022,P.V M.DOR.DT.04/07.11.2022,UB44738