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3,783,629 lekë

Nd-ja Pastrim Gjelbrimit (1515) → SIMAKU SHPK

Payment record

Executed24.08.2020
Registered21.08.2020
Invoice32121220062020
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiarySIMAKU SHPK
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,783,629
Amount3,783,629 lekë
Invoice description2122006-NDERM E SHERB PUBL KORCE,ASFALTO BETON E BITUM PER SPERK,U.P NR.07 DT 17.02.20,P.V VLERES.OF. DT 15.04.20,MIRAT.PROC E RAP.PERMBL DT 23.04.20,FORM.NJOF.FIT. DT 07.05.20,KONTR. DT 18.05.20,FAT. NR.21-38 DHE 40-41 DT 14/15/17.08.2020