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880,205 lekë

Nd-ja Pastrim Gjelbrimit (1515) → SIMAKU SHPK

Payment record

Executed08.10.2020
Registered07.10.2020
Invoice39221220062020
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiarySIMAKU SHPK
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 880,205
Amount880,205 lekë
Invoice description2122006-ND. SHERB PUBL KO,ASF BETON E BIT PER SPERK,U.P.07 DT 17.02.20,P.V DT 15.04.20,MIR.PROC E RAP.PERM DT 23.04.20,NJ.FIT. DT 07.05.20,KONT. DT 18.05.20,FAT.77-80 F.H.78 DT 08.09.20,FAT.91 F.H.86 DT 15.09.20,FAT.96 F.H.95 DT 30.09.20