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69,708 lekë

Nd-ja Pastrim Gjelbrimit (1515) → "LEKA"

Payment record

Executed23.11.2020
Registered19.11.2020
Invoice46821220062020
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
Beneficiary"LEKA"
BranchKorçe
Category Shpenz. per rritjen e AQT - terrenet sportive 69,708
Amount69,708 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MBULESA DHE NDRICIMI I FUSHES SPORTIVE , U.P NR.36 DT 30.09.20,FTESE OFERTE DT 30.09.2020,P.V FONDI LIMIT DT 30.09.20,P.V VLERES.OFERTA DT 02.10.20,NJOF.FIT.DT 02.10.20,FAT.NR.40 DT 05.10.20

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the invoice number repeats within an institution
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26.11.2020 Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL 503