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171,170 lekë

Nd-ja Pastrim Gjelbrimit (1515) → VASKE GAQI

Payment record

Executed11.08.2014
Registered08.08.2014
Invoice14121220062014
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryVASKE GAQI
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 171,170
Amount171,170 lekë
Invoice descriptionNDERMARJE E SHERBIMEVE PUBLIKE BLERJE MATERJALE ELEKTRIKE FAT NR 195 DAT 5.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.08.2014 Nd-ja Pastrim Gjelbrimit (1515) HEST 17,000