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120,000 lekë

Nd-ja Sherbimeve Komunale (0707)IDEAL CONSTRUCTION AND PROJECTION (I.C.P)

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice22221070132024
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryIDEAL CONSTRUCTION AND PROJECTION (I.C.P)
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice description2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ BL TUBA PLASTIKE PER AFISHE UP 390 DT 11.11.2024 LIK FAT 84