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346,139 Albanian lekë

Nd-ja Pastrim Gjelbrimit (1515) → AE GRUP

Payment record

Executed03.02.2017
Registered02.02.2017
Invoice2621220062017
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryAE GRUP
BranchKorçe
Category Pjese kembimi, goma dhe bateri 346,139
Amount346,139 Albanian lekë
Invoice description2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE PJESE KEMBIMI KONTRATA DT.27.09.2016 UP NR.52 DT.23.08.2016;;PVLERES DT.14.09.2016;MIRATIMI DT.22.09.2016 FAT NR.26 DT.30.12.2016 FH NR.36;133 DT.30.12.2016 UB NR.28744