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1,654,000 lekë

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

Payment record

Executed20.11.2017
Registered17.11.2017
Invoice44421220062017
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
Beneficiary" VILDEV - CO "
BranchKorçe
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,654,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,654,000 lekë
Invoice description2122006 ND.E SHERBIMIT PUBLIK KORCE "SIST ARGJINT KANALI 2"KONT DT.26.10.17,UP NR.22 DT.21.09.2017,PVVO DT.06.10.2017,MIRAT DT.16.10.2017,FORM NJOF FIT DT.16.10.2017,DOK TEN, LIK PJESOR FAT NR.28 DT.15.11.2017,SIT PERFUNDIMTAR UB NR.31603