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1,860,840 lekë

Nd-ja Komunale Banesa (0821) → MEGA-PLAST-2L

Payment record

Executed12.02.2018
Registered09.02.2018
Invoice2021280022018
InstitutionNd-ja Komunale Banesa (0821) 2128002
BeneficiaryMEGA-PLAST-2L
BranchLibrazhd
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,860,840
Amount1,860,840 lekë
Invoice descriptionGJELBERIMI LIBRAZHD,LIK.FAT.NR.20 DT.21.12.2017,UP.NR.669 DT.20.10.2017 Kontrate Nr.6980 Prot.dt.11.12.2017 Kontrate per furnizimin e mallrave, Materiale shpenzime per mirembajtjen e rrugeve rurale,veprave ujore etj.