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4,252,701 lekë

Nd-ja Pastrim Gjelbrimit (1515) → " VILDEV - CO "

Payment record

Executed30.05.2018
Registered29.05.2018
Invoice17821220062018
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
Beneficiary" VILDEV - CO "
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 4,252,701 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,252,701 lekë
Invoice description2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE RRETHIM VOREZASH KONTRATA DT.10.05.2018, UP NR.9 DT.05.04.2018,PVVO DT.23.04.2018,MIRATIM PROC DT.02.05.2018,FORM NJOF DT.02.05.2018,FAT NR.37 DT.28.05.2018,PREV.SITUACION,UB NR.33137