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333,744 lekë

Nd-ja Pastrim Gjelbrimit (1515) → SIMAKU SHPK

Payment record

Executed08.10.2020
Registered07.10.2020
Invoice39521220062020
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiarySIMAKU SHPK
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 333,744
Amount333,744 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.NR.81 F.H NR.82 DT 10.09.20,FAT. NR.83 F.H NR.84 DT 12.09.20