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250,065 lekë

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

Payment record

Executed14.04.2016
Registered13.04.2016
Invoice2521220062016
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
Beneficiary" VILDEV - CO "
BranchKorçe
Category Shpenz. per rritjen e AQT - konstruksione te rrjeteve Shpenz. per rritjen e AQT - konstruksione te veprave ujore 250,065 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount250,065 lekë
Invoice description2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SIST RRUGE LAGJA DUKAS VITHKUQ DHE VENDOSJE ZGARE VOSKOP LIK FAT NR.2;3 DT.08.04.2016