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2,060,037 lekë

Nd-ja Pastrim Gjelbrimit (1515)HIDROTEK KO SHPK

Payment record

Executed06.03.2019
Registered05.03.2019
Invoice7321220062019
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryHIDROTEK KO SHPK
BranchKorçe
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2,060,037
Amount2,060,037 lekë
Invoice description2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE PUNIME PUSI KONTRTA DT.07.12.2018, UP NR.14 DT.14.09.2018,PVVO DT.08.10.2018,MIRAT DT.23.11.2018,NJOF FIT DT.23.11.2018,FAT NR.6 DT.25.02.2019,SIT PERFUND 20.02.2019,PREVENTIV,UB NR.34769