Home› Treasury Transactions

291,702 lekë

Nd-ja Mirembajtja Rruga (0808) → UEVI-2015

Payment record

Executed30.11.2017
Registered24.11.2017
Invoice72821090142017
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryUEVI-2015
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 291,702
Amount291,702 lekë
Invoice description2109014 Sherbimet Publike 2109014 roje Up nr 4973 dt 14.06.2017 Pv dt 27.06.2017 vendim nr 4973/4 dt 27.06.2017 kontrate dt 30.07.2017 ft nr 24 seri 54664501

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2017 Nd-ja Mirembajtja Rruga (0808) BANKA KOMBETARE TREGTARE 1,904,544