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838,800 lekë

Nd-ja Pastrim Gjelbrimit (1515) → HALIL DERVISHI

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice45021220062018
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryHALIL DERVISHI
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 838,800
Amount838,800 lekë
Invoice description2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE CIMENTO UP NR.54 DT.17.10.2018,FTESE PER OFERTE DT.17.10.2018,PVVO DT.19.10.2018,FAT NR.481 DT.24.11.2018,FH NR.92 DT.25.10.2018,PRINTIME SISTEMI,UB NR.35111 DT.27.12.2018