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270,000 lekë

Nd-ja Pastrim Gjelbrimit (1515)ANDREA MIHALLARI

Payment record

Executed06.10.2020
Registered05.10.2020
Invoice38821220062020
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryANDREA MIHALLARI
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 270,000
Amount270,000 lekë
Invoice description2122006 NDERMARRJA E SHERBIMEVE PUBLIKE KORCE TOMBINO BETONI U.P NR.06 DT 17.02.20,MIRAT.PROC. DT 30.03.20,FORM.NJOFT. FIT. DT 30.03.20,RAP.PERMBL DT 30.03.20 KONTRATE DT 31 03 20 LIK FAT.NR 462 E F H NR 41 DT 01 07 2020 U B NR 38124