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232,212 lekë

Nd-ja Pastrim Gjelbrimit (1515)AVDOLLI - SHPK

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice22921220062014
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryAVDOLLI - SHPK
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 232,212
Amount232,212 lekë
Invoice descriptionNDERM SHERBIMEVE PUBLIKE MATERJALE PER MIREMBAJTJE NDERTIMORE LIK FAT NR 194.211.216.219.220 DAT 11-15-17-19-12-2014