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186,600 lekë

Nd-ja Pastrim Gjelbrimit (1515) → HALIL DERVISHI

Payment record

Executed29.03.2018
Registered28.03.2018
Invoice9821220062018
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryHALIL DERVISHI
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 186,600
Amount186,600 lekë
Invoice description2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SHPENZIME TE TJERA UP NR.14 DT.13.03.2018,FTESE PER OFERTE DT.13.03.2018,PVVO DT.16.03.2018,FAT NR.112 DT.19.03.2018,FH NR.10 DT.19.03.2018,PRINTIME SISTEMI, UB NR.32801 DT.28.03.2018