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40,500 lekë

Nd-ja Sherbimeve Publike (0232) → SELMAN MEMETAJ

Payment record

Executed26.02.2021
Registered25.02.2021
Invoice2621390082021
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiarySELMAN MEMETAJ
BranchSkrapar
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 40,500
Amount40,500 lekë
Invoice description2139008 Fature nr.21 seri 49265424 dt.30.12.2020 Rrregjistri i Prokurimeve nr.12 prot dt.29.01.2020 elementi nr.31"Blerje kripe per miremb.e rrugeve" Nd.Sherbimeve Publike SKRAPAR