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849,780 lekë

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

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice42721220062025
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryTH O R E N E K S
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 849,780
Amount849,780 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.723,727-738,741,743,744,774-775,777,787,792-799,808-816/2025 F.H.255,256,259,261,263 DHE P.V M.D DT 01-02,06-08.10.25,UB46625