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119,700 Albanian lekë

Nd-ja Pastrim Gjelbrimit (1515) → BLEDAR FOLLAJ

Payment record

Executed16.05.2019
Registered15.05.2019
Invoice17521220062019
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryBLEDAR FOLLAJ
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 119,700
Amount119,700 Albanian lekë
Invoice description2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE RAFTE METALIK UP NR.18 DT.16.04.2019,PVVO DT.16.04.2019,FAT NR.141 DT.17.04.2019,FH NR.8 DT.17.04.2019,UB NR.36017 DT.15.04.2019