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1,977,600 lekë

Nd-ja Pastrim Gjelbrimit (1515) → R & R GROUP

Payment record

Executed25.06.2019
Registered24.06.2019
Invoice23321220062019
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryR & R GROUP
BranchKorçe
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1,977,600
Amount1,977,600 lekë
Invoice description2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE PLATFORME VETLEVIZESE KONTRTA DT.07.06.2019,UP NR.11 DT.03.04.2019,PVVO DT.17.05.2019,MIRAT PROC DT.27.05.2019,NJOF FIT DT.27.05.19,PRINT SIST,FAT NR.31 DT.12.06.2019,FH NR.8 DT.12.06.19UB NR.36231