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942,354 Albanian lekë

Nd-ja Pastrim Gjelbrimit (1515) → AE GRUP

Payment record

Executed22.02.2017
Registered21.02.2017
Invoice5621220062017
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryAE GRUP
BranchKorçe
Category Pjese kembimi, goma dhe bateri 942,354
Amount942,354 Albanian lekë
Invoice description2122006 NDERM SHERB PUBLIKE KORCE PJESE KEMBIMI SHTESE KONTRATE DT.23.01.2017 UP NR.8 DT.11.01.2017;PV NR.1 DT.23.01.2017 FAT NR.36 DT.09.02.2017;FH NR.3 DT.09.02.2017 UB NR.29923 DT.31.01.2017