Home Treasury Transactions

3,354,060 lekë

Nd-ja Pastrim Gjelbrimit (1515)HEST

Payment record

Executed16.10.2020
Registered15.10.2020
Invoice41721220062020
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryHEST
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 3,354,060
Amount3,354,060 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MAT.ELEKTRIKE U.P NR.05 DT 01.02.2020,P.V.V.O DT 27.04.2020,MIRAT.PROC. E RAP.PERMBL DT 18.05.2020,FORM.NJOFT.FIT. DT 29.05.2020,KONTR DT 05.06.2020,FAT. NR.723 DHE F.H NR.99 DT 05.10.2020