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644,420 lekë

Nd-ja Pastrim Gjelbrimit (1515)HEST

Payment record

Executed26.04.2022
Registered22.04.2022
Invoice15221220062022
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryHEST
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 644,420
Amount644,420 lekë
Invoice description2122006-ND. E SHERB. PUBL. KO,MAT.ELEKTR. U.P NR.17 DT 23.11.20,FOR.NJ.ANULL. NR.1006 PROT. DT 01.12.20,P.V.V.O DT 19.01.21,MIRAT.PROC/RAP.PERMBL/FOR.NJ.FIT. DT 27.01.21,DOK.MAR.KUAD. KONTR DT 08.02.22,FAT.6/2022 F.H.07,01 DT 04.03.22