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928,764 lekë

Nd-ja Pastrim Gjelbrimit (1515) → TH O R E N E K S

Payment record

Executed19.09.2025
Registered18.09.2025
Invoice39621220062025
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryTH O R E N E K S
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 928,764
Amount928,764 lekë
Invoice description2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,FORM. NJOF. KONTR. NR.963/4 PROT.DT 30.07.25,KONTR. NR.963/3 PROT. DT 30.07.25,FAT. NR.620-622,625-628,719,720/2025 F.H.233 DHE P.V M.D DT 17.09.25,UB46625