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58,800 lekë

Nd-ja Pastrim Gjelbrimit (1515)HALIL DERVISHI

Payment record

Executed23.10.2019
Registered22.10.2019
Invoice40921220062019.
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryHALIL DERVISHI
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 58,800
Amount58,800 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,RIKONSTRUKSION BANJO SHEN MERIA,U.P NR.55 I FT. PER OF. DT 25.09.2019,P.V LLOG.F.LIM. DT 25.09.2019,P.V VL. OF. DT 27.09.2019,FAT. NR.496 F.H NR.92 DT 30.09.2019,U.B 37194