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488,250 lekë

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

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice42621220062025
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryTH O R E N E K S
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 488,250
Amount488,250 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.DT 30.07.25,FAT. NR.652,653,655-657,661-662,737,672-674,679,681-710,755/2025 F.H.241-243,246,250,251 DHE P.V M.D DT 22-29.09.25,UB46625