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452,160 lekë

Nd-ja Pastrim Gjelbrimit (1515)GRELEK

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice78221220062024
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryGRELEK
BranchKorçe
Category Uniforma dhe veshje te tjera speciale 452,160
Amount452,160 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,UNIFORMA DHE VESHJE TE TJ SPECIALE,U.P NR.50 DT 02.11.2023,FT.OF. DT 02.11.2023,NJ.FIT. APP DT 15.11.2023,FAT. NR.11/2023 DT 20.11.2023,F.H NR.355 DT 20.11.2023,P.V M.DOR. DT 20.11.2023