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47,880 lekë

Nd-ja Pastrim Gjelbrimit (1515) → HALIL DERVISHI

Payment record

Executed30.05.2018
Registered29.05.2018
Invoice17621220062018
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryHALIL DERVISHI
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 47,880
Amount47,880 lekë
Invoice description2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE VEGLA PUNE UP NR.26 DT.16.05.2018,FTESE PER OFERTE DT.16.05.2018,PVVO DT.18.05.2018,FAT NR.209 DT.21.05.2018,FH NR.16 DT.21.05.2018,PRINTIME SITEMI,UB NR.33348 DT.29.05.2018