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504,000 lekë

Nd-ja Pastrim Gjelbrimit (1515)5 XH GROUP

Payment record

Executed29.02.2024
Registered28.02.2024
Invoice8121220062024
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
Beneficiary5 XH GROUP
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 504,000
Amount504,000 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,MIREMBAJTJE E PISTES SE PATINAZHIT E BLERJE 60 PALE PATINA,U.P NR.56 DT 23.11.2023,FT.OF DT 23.11.2023,NJ.FIT. DT 24.11.2023,FAT. NR.34/2023 F.H NR.372 DT 04.12.2023,P.V M.D DT 04.12.2023