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430,800 lekë

Nd-ja Pastrim Gjelbrimit (1515) → ELEKTRO THERM

Payment record

Executed16.02.2018
Registered15.02.2018
Invoice4421220062018
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryELEKTRO THERM
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 430,800
Amount430,800 lekë
Invoice description2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE HIDRAULIKE KONTRATA DT.26.04.2017 UP NR.13 DT.23.03.2017 PVVO DT.06.04.2017,MIRATIM PROCEDURE DT.18.04.2017,LIK FAT NR.3326,3994,DT.21-24.11.2017,FH NR.141,150 DT.10,24.11.17UB NR.30450