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1,652,810 lekë

Nd-ja Pastrim Gjelbrimit (1515) → MIKAEL-GRUP

Payment record

Executed19.02.2018
Registered16.02.2018
Invoice5121220062018
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryMIKAEL-GRUP
BranchKorçe
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,652,810 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,652,810 lekë
Invoice description2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE OBJEKTI "PUNIME PUSI UP NR.24 DT.31.10.2017, KONTRTA NR.04.12.2017,PVVO DT.20.11.2017,MIRAT DT.30.11.2017,FORM NJOF FIT DT.30.11.2017,FAT NR.53 DT.30.12.2017,SIT PERF DT.29.12.2017,UB NR.32388