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3,648,000 lekë

Nd-ja Pastrim Gjelbrimit (1515) → SI & CO COMPANY

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice45321220062018
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiarySI & CO COMPANY
BranchKorçe
Category Shpenz. per rritjen e AQT - speciale transp.rrugor 3,648,000
Amount3,648,000 lekë
Invoice description2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE RUL ME GOMA KONTRTA DT.22.11.2018 UP NR.16 DT.24.09.2018,PVVO DT.05.11.2018,FAT NR.40 DT.22.11.2018,MIRATIMI DT.13.11.2018,NJOFTIM FIT NR.13.11.18FH NR.24 DT.11.12.2018,PRINTIME SISTEMI,UB NR.34667