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944,400 lekë

Nd-ja Pastrim Gjelbrimit (1515) → SAM-ARS 2016

Payment record

Executed08.06.2021
Registered07.06.2021
Invoice22521220062021
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiarySAM-ARS 2016
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 944,400
Amount944,400 lekë
Invoice description2122006-ND.SHERB.PUBL.KO,RIP. BAZ. URA VINCAN,U.P NR.16 DHE FT.OF. DT 12.04.21,P.V.V.O DT 14.04.21,P.V DT 14.04.21,16.04.221,19.04.21,20.04.21,F.NJ.FIT. DT 20.04.21,SIT.PERF,KONTR.NR.465/1 PROT. DT 21.04.21,FAT.4/2021 DT 01.06.21,U.B 40954