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3,551,164 lekë

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

Payment record

Executed12.10.2018
Registered11.10.2018
Invoice35021220062018
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
Beneficiary" VILDEV - CO "
BranchKorçe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 3,551,164 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,551,164 lekë
Invoice description2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SIST ARGJINATURE KONTRATA DT.07.09.2018,UP NR.13 DT.01.08.2018,PVVO DT.20.08.2018,MIRATIMI DT.28.08.2018,FORM NJOFT FITUESIT DT.28.08.2018,FAT NR.46 DT.09.10.18,SIT PERF,PRINTIME SIST,UB NR.34030