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19,400 lekë

Ndermarja Gjelberimit Pogradec (1529) → SHPETIM SPAHO

Payment record

Executed10.04.2015
Registered03.04.2015
Invoice1021360202015
InstitutionNdermarja Gjelberimit Pogradec (1529) 2136020
BeneficiarySHPETIM SPAHO
BranchPogradec
Category Sherbime te pastrimit dhe gjelberimit 19,400 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount19,400 lekë
Invoice description21360520 ND GJELBERINIT BASHKIA POGRADEC FAT= 16 DT 02.04.2015