Home› Treasury Transactions

36,000 lekë

Nd-ja Rregullimit Territorit (0909) → ER-GEST COMPANY

Payment record

Executed26.10.2018
Registered25.10.2018
Invoice37821120022018
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryER-GEST COMPANY
BranchFier
Category Pjese kembimi, goma dhe bateri 36,000
Amount36,000 lekë
Invoice descriptionNd.Rregullim Territori Patos 2112001 bateripv konstatimi dt 3.09.2018,pv emergjence form 4 dt 3.09.2018,fat 31 seri 54969681 dt 19.10.2018,fh 42 dt 19.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2018 Nd-ja Rregullimit Territorit (0909) Klodian Xhemaj 150,000