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381,600 lekë

Nd-ja Pastrim Gjelbrimit (1515) → STARK

Payment record

Executed03.02.2020
Registered31.01.2020
Invoice47921220062019
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiarySTARK
BranchKorçe
Category Shpenz. per rritjen e AQT - objekte arti 381,600
Amount381,600 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,DRERE DEKORATIVE,U.P NR.70 I FT. PER OF. DT 14.11.2019,P.V F.LIM. DT 14.11.2019,P.V NR,86 DT 19.11.2019,P.V NR.90 DT 20.11.2019,P.V.V.O DT 18.11.2019,FAT. NR.13 F.H NR.18 DT 22.11.2019