Home Treasury Transactions

3,880,032 lekë

Nd-ja Pastrim Gjelbrimit (1515)HEST

Payment record

Executed05.06.2017
Registered02.06.2017
Invoice17521220062017
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryHEST
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,880,032
Amount3,880,032 lekë
Invoice description2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE ELEKTRIKE KONTRTA NR.27.04.2017,UP NR.12 DT.03.03.2017,PV VLERES DT.07.04.2017,MIRATIM DT.18.04.2017,FORM NJOFT FIT DT.18.04.2017,FAT NR.459 DT.26.05.2017,FH NR.40,15,DT.26.05.UB NR.30449