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1,821,436 lekë

Nd-ja Pastrim Gjelbrimit (1515) → SIMAKU SHPK

Payment record

Executed25.09.2020
Registered24.09.2020
Invoice37521220062020
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiarySIMAKU SHPK
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,821,436
Amount1,821,436 lekë
Invoice description2122006-NDERM E SHERB PUBL KORCE,ASFALTO BETON E BITUM PER SPERK,U.P NR.07 DT 17.02.2020,P.V VLERES.OF. DT 15.04.2020,MIRAT.PROC E RAP.PERMBL DT 23.04.2020,,FORM.NJOF.FIT. DT 07.05.2020,KONTR. DT 18.05.2020,FAT. NR.63 F.H NR.70 DT 25.08.20