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118,800 lekë

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

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice44721220062018
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
Beneficiary" VILDEV - CO "
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 118,800
Amount118,800 lekë
Invoice description2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE LYERJE E KULLES UP NR.64 DT.26.10.2018,FTESE PER OFERTE DT.26.10.2018,PVVO DT.30.10.2018,FAT NR.49 DT.09.11.2018,PRINTIME SISTEMI,UB NR.35105 DT.27.12.2018