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890,858 lekë

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

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice55621220062025
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryTH O R E N E K S
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 890,858
Amount890,858 lekë
Invoice description2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,KONTR. DHE F.NJOF.KONTR DT 30.07.25,AM.KONT. DT 31.10.25,FAT.1436-1439,1441,1443,1444,1446-1457,1461,1464-1468,1470-1519/2025 F.H.368,373,376,379,382,385 DHE P.V M.D DT 15/17-19/22/23.12.2025