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411,120 lekë

Nd-ja Pastrim Gjelbrimit (1515) → GRELEK

Payment record

Executed28.03.2023
Registered27.03.2023
Invoice12521220062023
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryGRELEK
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 411,120
Amount411,120 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BOJE VAJI, U.P NR.9 DT 02.03.2023, FT.OF DT 02.03.2023, NJOFT.FIT APP DT 10.03.2023, FAT. NR.03/2023 DT 16.03.2023, F.H NR.52 DT 16.03.2023, P.V M.DOREZ. DT 16.03.2023