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195,000 lekë

Nd-ja Pastrim Gjelbrimit (1515)ANDREA MIHALLARI

Payment record

Executed24.06.2025
Registered23.06.2025
Invoice26521220062025
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryANDREA MIHALLARI
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 195,000
Amount195,000 lekë
Invoice description2122006-NSHP KORCE,TOMBINO BETONI,U.P NR.425 DT 23.09.2024,BUL. NR.70 DT 21.10.2024,KONTR. NR.652/3 PROT. DT 27.05.2025,FAT. NR.111,112,114,115/2025 DT 17/18.06.2025, F.H NR.147,154 DT 17/18.06.2025, P.V . M.DOREZ. DT 17/18.06.25