Home› Treasury Transactions

480,336 lekë

Nd-ja Pastrim Gjelbrimit (0603) → EGLAND(J96829419D)

Payment record

Executed13.12.2017
Registered07.12.2017
Invoice10421030032017
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryEGLAND(J96829419D)
BranchBulqize
Category Sherbime te pastrimit dhe gjelberimit 480,336
Amount480,336 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim furnitorin EGLAND per PO nr 4755 pl. UP nr 03 , dt. 10.03.2017, fatura nr.07 dt.03.12.2017, PV , situacion,kontrata nr.27 date 08.05.2017.