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596,400 lekë

Nd-ja Pastrim Gjelbrimit (1515)ARMANDI SHPK

Payment record

Executed06.11.2017
Registered03.11.2017
Invoice41621220062017
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryARMANDI SHPK
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 596,400
Amount596,400 lekë
Invoice description2122006 ND.E SHERBIMIT PUBLIK KORCE MIREMBAJTJE STACION POMPIMI UP NR.62 DT.16.10.2017,FTESE PER OFERTE DT.16.10.2017,PVV O DT.18.10.2017, DOKUMENTA TENDERIMI UB NR.31617 DT.03.11.2017