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13,450 lekë

Ndermarja Gjelberimit Pogradec (1529) → BLERINA SPAHO

Payment record

Executed18.10.2017
Registered17.10.2017
Invoice7621360202017
InstitutionNdermarja Gjelberimit Pogradec (1529) 2136020
BeneficiaryBLERINA SPAHO
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 13,450
Amount13,450 lekë
Invoice description2136020 Ndermarja e Gjelberimit, Blerje materiale te ndryshme, UP nr.19 dt.13.10.2017, P/Verbal form.nr.5 dt.13.10.2017, P/Verbal i marjes ne dorezim dt.16.10.2017, Fatura nr.27/1+27/2 dt.13.10.2017, FH nr.17 dt.16.10.2017