Home Treasury Transactions

898,800 lekë

Nd-ja Pastrim Gjelbrimit (1515)ENEA MASLLAVICA

Payment record

Executed21.08.2024
Registered20.08.2024
Invoice40521220062024
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryENEA MASLLAVICA
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 898,800
Amount898,800 lekë
Invoice description2122006-NDERM. E SHERB. PUBL.KORCE,SHPENZ.PER REALIZIMIN E DEKORIT DIGITAL PER FESTEN E BIRRES, U.P NR.328 DT 02.08.2024,FT.OF.NR.933/2 DT 02.08.2024,NJOF.FIT.NGA APP DT 05.08.2024,FAT.NR.47/2024 DT 19.08.2024,P.V.MARR.DOR.DT 19.08.2024