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3,440,400 lekë

Nd-ja Pastrim Gjelbrimit (1515) → ICEBERG COMMUNICATION

Payment record

Executed29.12.2021
Registered28.12.2021
Invoice52921220062021
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryICEBERG COMMUNICATION
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 3,440,400
Amount3,440,400 lekë
Invoice description2122006-NDERM. E SHERB. PUBL. KO, DEKORE PER FESTA,U.P NR.11 DT 09.11.2021,FORM.NJ.ANULL. DT 12.11.2021,P.V VLERES.OF./MIRAT.PROC./FOR.NJOFT.FIT. DHE RAP.PERMBL. DT 01.12.2021,FAT. NR.102/2021 DT 20.12.2021,F.H NR.121 DT 20.12.2021,UB.42313