Home Treasury Transactions

336,000 lekë

Nd-ja Pastrim Gjelbrimit (1515)HEST

Payment record

Executed10.09.2019
Registered09.09.2019
Invoice32521220062019
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryHEST
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 336,000
Amount336,000 lekë
Invoice description2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE MAT ELEKTRIKE (LLAMBA E TEL PER NDRICUES ) UP NR.43 DT.07.08.2019,FT PER OFERTE DT.07.08.2019,PVVO DT.09.08.2019,FAT NR.776 DT.28.08.2019,FH NR.76 DT.28.08.2019,PRINT SIST,UB NR.36833 DT.09.09.2019