Home Treasury Transactions

88,007 lekë

Sp. Pogradec (1529)G & L CONSTRUCTION

Payment record

Executed27.11.2019
Registered26.11.2019
Invoice44610130822019
InstitutionSp. Pogradec (1529) 1013082
BeneficiaryG & L CONSTRUCTION
BranchPogradec
Category Shpenzime per mirembajtjen e objekteve ndertimore 88,007
Amount88,007 lekë
Invoice description1013082 DSHS Pogradec lik Mbikqyrje te Punimeve per Miremb Ndertesa Up nr.21+Ft of dt 05.07.2019,Klasif perf APP+Njof fit APP dt08.07.2019,Kon nr.63 dt10.07.2019UBMDM nr.65 dt 20.10.2019,fat nrs.80266131+PVMD te sherbimit dt 25.10.2019