Home Treasury Transactions

1,024,080 lekë

Nd-ja Pastrim Gjelbrimit (1515)HEST

Payment record

Executed16.02.2018
Registered15.02.2018
Invoice4521220062018
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryHEST
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,024,080
Amount1,024,080 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,MIRAT DT.18.04.2017,F.NJOFT FIT DT.18.04.2017,FAT NR.763 DT.12.12.2017,FH NR.40,164 DT.30.12.17 UB NR.30449