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24,000 lekë

Nd-ja Mirembajtja Rruga (0808)Blerta Zhupa

Payment record

Executed21.10.2020
Registered20.10.2020
Invoice54321090142020
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryBlerta Zhupa
BranchElbasan
Category Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 24,000
Amount24,000 lekë
Invoice descriptionAgjensia e Sherbimeve Publike Mbikqyrje kolaudim punimesh aksi Labinot-Fushe-Bize kont 3887/14 dt 03.10.2019 urdh 3887/13 dt 03.10.2019 Akt marrje ne dorzim dt 10.10.2019 Akt kolaudimi dt 08.10.2019 fat 10 dt 12.12.2019 seri 12997910