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190,680 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0603) → Selvije Abasllari

Payment record

Executed12.04.2019
Registered11.04.2019
Invoice6221030032019
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiarySelvije Abasllari
BranchBulqize
Category Shpenzime per mirembajtjen e mjeteve te transportit 190,680
Amount190,680 Albanian lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim furnitorijn SELVIE ABASLLARI per PO st.nr.5237, UP nr.34 dt.07.12.2018, fat. nr.94 dt.17.12.2018 seri nr.70133794, PVMD, PV Vl. ofertash..