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480,000 lekë

Nd-ja Mirembajtja Rruga (0808)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed25.07.2025
Registered24.07.2025
Invoice16021090142025
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchElbasan
Category Blerje dokumentacioni 480,000
Amount480,000 lekë
Invoice description2109014 ASHP Rurale -shtypshkrime dokumentacion fature nr.205/2025dt14.07.2025 fl hr nr35 dt14.07.2025 procesverbal i marrjes ne dorezim dt.14.07.2025kontrat nr367 dt23.04.2025 urdher