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80,338 lekë

Nd-ja Sherbimeve Komunale (0707)STUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI

Payment record

Executed06.03.2018
Registered05.03.2018
Invoice3321070132018
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiarySTUDIO PRIVATE PROJEKTIMESH STUDIMESH MONITORIMESH ARBI
BranchDurres
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 80,338
Amount80,338 lekë
Invoice description2107013 NDERM SHERB KOMUNAL 0707 MBIKQYRJR PUNIMESH "NDERTIM PUSE UJI PER VADITJE" URDH PROK 801 DT 21.11.2017 FATURA 01 DT 03.01.2018