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190,800 lekë

Nd-ja Pastrim Gjelbrimit (1515) → HALIL DERVISHI

Payment record

Executed29.03.2018
Registered28.03.2018
Invoice10121220062018
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryHALIL DERVISHI
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 190,800
Amount190,800 lekë
Invoice description2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SHPENZIME TJERA UP NR.16 DT.15.03.2018,FTESE PER OFERTE DT.15.03.2018,PVVO DT.19.03.2018,FAT NR.113 DT.20.03.2018,FH NR.12,DT.20.03.2018,PRINTIME SISTEMI, UB NR.32804 DT.28.03.2018