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1,470,960 lekë

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

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice46621220062025
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryTH O R E N E K S
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 1,470,960
Amount1,470,960 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.841-848,1061-1069,1077,1079,1082-1085/2025 F.H.288,290,293 DT 27-29.10.2025,P.V M.D DT 27-29.10.2025