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69,633 lekë

Nd-ja Pastrim Gjelbrimit (1515) → BOSHNJAKU. B

Payment record

Executed16.02.2018
Registered15.02.2018
Invoice3721220062018
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryBOSHNJAKU. B
BranchKorçe
Category Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 69,633
Amount69,633 lekë
Invoice description2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE KTHIM GARANCI OBJEKTI HIDRANT VADITES KONTRTA DT.13.09.2016,AKT KOLAUDIMI DT.20.11.2016, AKT MARJE DOREZIM 05.01.2018,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2018 Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI 144,000