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525,768 lekë

Nd-ja Pastrim Gjelbrimit (1515) → XHENGO SHPK

Payment record

Executed05.06.2017
Registered02.06.2017
Invoice17421220062017
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryXHENGO SHPK
BranchKorçe
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 525,768 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.
Amount525,768 lekë
Invoice description2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SISTEMIM RRUGE DYTESORE MIDIS PARCELAVE KONTRTA NR.02.05.2017,UP NR.10 DT.21.02.2017,PV VLERES DT.17.03.2017,MIRATIM DT.27.04.2017,FORM NJOFT FIT DT.27.04.2017,FAT NR.38 DT.26.05.2017,UB NR.30485