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2,557,140 lekë

Drejtoria e Rajonit Qendër Lindje (Korçë) (1515)NIEM

Payment record

Executed05.04.2024
Registered04.04.2024
Invoice3010062002024
InstitutionDrejtoria e Rajonit Qendër Lindje (Korçë) (1515) 1006200
BeneficiaryNIEM
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,557,140
Amount2,557,140 lekë
Invoice description1006200 DR.E RAJ.QEND.LINDJE KORCE,MIREMB.RUTINE DIMER KORCE ERSEKE UP NR 104 DT 01.07.20,NJ KONT NR 4795/27 PROT DT 15.12.20,SITUA NR 2 DT 1,KON NR 3 DT 22.02.24,FAT NR 9/2024 DT 27.03.24