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660,000 lekë

Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909)KLOSI-R COMPANY

Payment record

Executed17.02.2021
Registered16.02.2021
Invoice1921130022021
InstitutionNdermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002
BeneficiaryKLOSI-R COMPANY
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 660,000
Amount660,000 lekë
Invoice descriptionMATERIALE PER NDRICIM RRUGOR ND. E SHERBIMEVE DHE MMB ROSKOVEC FAT 16 SERI 70472566 DT 06/07/2020