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2,609,280 lekë

Nd-ja Pastrim Gjelbrimit (1515) → SIMAKU SHPK

Payment record

Executed29.04.2021
Registered28.04.2021
Invoice16521220062021
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiarySIMAKU SHPK
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,609,280
Amount2,609,280 lekë
Invoice description2122006-NDERM. E SHERB. PUBL. KO,ASF. BET. E BIT. SPERK.,U.P NR.07 DT 17.02.20,P.V.V.O DT 15.04.20,MIRAT.PROC. E RAP.PERMBL. DT 23.04.20,FORM.NJ.FIT. DT 07.05.20,KONTR. DT 18.05.20,FAT.NR.7-20 DT 10/11.10.20,F.H NR.103 DT 11.10.20,U.B 38272