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341,280 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)"SHENDELLI"

Payment record

Executed21.07.2021
Registered19.07.2021
Invoice19821310122021
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
Beneficiary"SHENDELLI"
BranchMallakaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 341,280
Amount341,280 lekë
Invoice descriptionPAGESE PER RERE BITUMINOZE LIKPJSSH UP NR 565 RREGJ 2.3.2021 NJOF FIT NR565/2 REGJ DT 6.5.2021,FORM SIG KONR DT11.5.21, KONT NR 76/2 RREGJ DT 21.5.2021,PV MARJEDOREZ MAT. DT13.07.2021,FAT NR 41/2021 DT03.07.2021,HYRJENR15DT.03.7.21