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842,400 lekë

Nd-ja Pastrim Gjelbrimit (1515)ENEA MASLLAVICA

Payment record

Executed20.08.2024
Registered19.08.2024
Invoice40321220062024
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryENEA MASLLAVICA
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 842,400
Amount842,400 lekë
Invoice description2122006-NDERM. E SHERB. PUBL.KORCE, SHPENZ.DEKORI PER FESTEN E BIRRES, U.P NR.327 DT 02.08.2024,FT.OF.NR.931/2 PROT DT 02.08.2024,NJOF.FIT.NGA APP DT 07.08.2024,FAT.NR.46/2024 DT 13.08.2024,F.H NR.270 DT 13.08.2024,P.V.MARR.DOR.DT 13.08.24