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1,097,763 lekë

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

Payment record

Executed14.09.2018
Registered13.09.2018
Invoice30321220062018
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
Beneficiary" VILDEV - CO "
BranchKorçe
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,097,763 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.
Amount1,097,763 lekë
Invoice description2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE RRUGE MIDIS PARCELAVE KONTRATA DT.06.07.2018,UP NR.12 DT.23.05.2018,PVVO DT.13.06.2018,MIRAT PROC DT.22.06.2018,FORM NJOF FIT DT.22.06.2018,R PERMB DT.22.06.2018,PRINT SIST,FAT NR.44 DT.10.09.18