Home› Treasury Transactions

477,600 lekë

Nd-ja Pastrim Gjelbrimit (0603) → Anadea

Payment record

Executed03.02.2020
Registered31.01.2020
Invoice18221030032019
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryAnadea
BranchBulqize
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 477,600
Amount477,600 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim furnitorin ANADEA per matriale PER KOPSHTE E SHKOLLA UP nr.37 dt.06.12.2019, fat. nr.58 dt.12.12.2019 seri nr.69558676 FH Nr.27 dt.12.12.2019, nrd. 33672.