Home› Treasury Transactions

88,000 lekë

Nd-ja Pastrim Gjelbrimit (0603) → Mimoza Kurti

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice11421030032017
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryMimoza Kurti
BranchBulqize
Category Pjese kembimi, goma dhe bateri 88,000
Amount88,000 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim furnitorin Mimoza Kurti per PO nr 4935 st. UP nr 53 , dt.18.12.2017, fatura nr.09 dt.18.12.2017, fh nr.46 dt.18.12.2017 , formular i vleresimit te ofertave dt.18.12.2017.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Nd-ja Pastrim Gjelbrimit (0603) ARSON ISLAMI 98,010