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3,319,680 lekë

Nd-ja Pastrim Gjelbrimit (1515) → XHENGO SHPK

Payment record

Executed18.05.2017
Registered17.05.2017
Invoice14721220062017
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryXHENGO SHPK
BranchKorçe
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,319,680 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.
Amount3,319,680 lekë
Invoice description2122006 ND.E SHERBIMIT PUBLIK KORCE SIST RRUGE DYTESORE MIDIS PASCELAVE KONTRATA DT.02.05.2017 UP NR.10 DT.21.02.2017,PV VLERESIMI DT.17.03.2017,MIRATIM DT.27.04.2017,FORM NJOFT FIT DT.27.04.2017,LIK FAT NR.30 DT.12.05.2017,UB NR.30485