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462,000 lekë

Nd-ja Pastrim Gjelbrimit (1515) → " J U K E L"

Payment record

Executed09.12.2016
Registered07.12.2016
Invoice34921220062016
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
Beneficiary" J U K E L"
BranchKorçe
Category Shpenzime per mirembajtjen e mjeteve te transportit 462,000
Amount462,000 lekë
Invoice description2122006 ND E SHERBIMIT PUBLIK KORCE MIREMB MAKINERI KONTRTA DT.01.11.2016;UP NR.62 DT.30.09.2016;MIRATIMI DT.25.10.2016;FORM NJOF FITUESI DT.25.11.2016;FAT NR.67;68;69;70;72 DT.01-05.12.2016;UB NR.28970 DT.01.11.2016