Home› Treasury Transactions

539,520 lekë

Nd-ja Mirembajtja Rruga (0808) → AGED

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice31921090142022
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryAGED
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 539,520
Amount539,520 lekë
Invoice descriptionAgjensia e Sherbimeve Publike 2109014 Pllaka varri nentokesore dhe mbitokesore Up nr.2432 dt 13.05.22 vendim 30.06.22 NJF 22.06.22 MK 01.07.22 kontrate nr.2432/8 dt 04.07.22 fat nr.299 dt 6.12.22 fh nr.69 dt 6.12.22 Pv marrje dorzim 6.12.22