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960,480 lekë

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

Payment record

Executed23.09.2025
Registered22.09.2025
Invoice40021220062025
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryTH O R E N E K S
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 960,480
Amount960,480 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.630-632,634,724-726/2025 F.H.235 DHE P.V M.D DT 18.09.25,UB46625