Home› Treasury Transactions

144,000 lekë

Nd-ja Pastrim Gjelbrimit (1515) → HALIL DERVISHI

Payment record

Executed16.02.2018
Registered15.02.2018
Invoice3721220062018
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryHALIL DERVISHI
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 144,000
Amount144,000 lekë
Invoice description2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SHPENZIME TJERA UP NR.76 DT.15.12.2017,FTESE PER OFERTE DT.15.12.2017,PVVO DT.19.12.2017,LIK FAT NR.497 DT.20.12.2017,FH NR.39,159,DT.20.12.2017,PRINT SISTEMI,UB NR.32532 DT.15.02.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2018 Nd-ja Pastrim Gjelbrimit (1515) BOSHNJAKU. B 69,633