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653,484 lekë

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

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice52821220062025
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryTH O R E N E K S
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 653,484
Amount653,484 lekë
Invoice description2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,KONTR. DHE F.NJOF.KONTRDT 30.07.25,AM.KONT. DT 31.10.25,FAT.11374-1376,1378-1402,1404-1409/2025 F.H.357,359 DHE P.V M.D DT 09/10.12.2025,UB46625