Home› Treasury Transactions

1,097,880 lekë

Nd-ja Pastrim Gjelbrimit (0603) → ERVIN LUZI

Payment record

Executed22.05.2017
Registered19.05.2017
Invoice3621030032017
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryERVIN LUZI
BranchBulqize
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,097,880
Amount1,097,880 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim furnitorin ERVIN LUZI per PO standart nr 4758 UP nr 08 , 10, 13 dt 05.04.2017, 26.04.2017, 05.05.2017 faturat nr.11, 16, 17 dt.24.04.2017, 13 dhe17.05.2017, fh. nr.4, 9 dhe 10 dt.24.04 dhe 13.05.201