Home Treasury Transactions

172,800 lekë

Nd-ja Mirembajtja Rruga (0808)Ardit Ceka

Payment record

Executed18.12.2020
Registered17.12.2020
Invoice72521090142020
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryArdit Ceka
BranchElbasan
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 172,800
Amount172,800 lekë
Invoice descriptionAgjjensia e Sherb Publike Elbasan Blerje kapak pusetash UP nr 16 dt 13.07.2020 fat nr 67 seri 73214469 fh nr 33 Pv marrje ne dorzim 21.07.2020