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90,720 lekë

Nd-ja Pastrim Gjelbrimit (1515) → SIMAKU SHPK

Payment record

Executed15.10.2020
Registered14.10.2020
Invoice40221220062020
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiarySIMAKU SHPK
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 90,720
Amount90,720 lekë
Invoice description2122006-NDERM E SHERB PUBL KO,ASFALTO BETON E BITUM PER SPERK,U.P NR.07 DT 17.02.20,P.V V.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.90 DT 14.09.20,F.H NR.85 DT 15.09.20