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119,040 lekë

Shk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333)ARMANDO KONSTRUKSION 2009

Payment record

Executed19.05.2017
Registered18.05.2017
Invoice2010251472017
InstitutionShk Pr. "Ndre Mjeda, Zija Buliqi, Trush" Shkoder(3333) 1025147
BeneficiaryARMANDO KONSTRUKSION 2009
BranchShkoder
Category Sherbime te tjera 119,040
Amount119,040 lekë
Invoice description1025147 SHKOLLA PROFESIONALE NDRE MJEDA BUSHAT, riparim rrjeti hidraulik ne shkolla, urdher prokurimi nr 5 dt 16.02.2017,formular 5 fituesi dt 03.03.2017, ft 46936204 dt 05.05.2017,situacion dt 05.05.2017, pcv sherbimi 05.05.2017