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299,754 lekë

Nd-ja Sherbimeve Publike (0232) → FATMIR KALLUÇI

Payment record

Executed17.10.2018
Registered16.10.2018
Invoice16321390082018
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryFATMIR KALLUÇI
BranchSkrapar
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 299,754
Amount299,754 lekë
Invoice description2139008 Fature nr.05 seri 04769095 dt.26.07.2018;U-Blerje nr.7084 "Shpenzime per mirembajtjen e rrugeve"U-Prokurim nr.05 dt.23.03.2018 Kontrate nr.02 dt.21.05.2018 Nd-ja Sherbimeve Publike SKRAPAR