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3,600,000 lekë

Nd-ja Pastrim Gjelbrimit (1515)ICEBERG COMMUNICATION

Payment record

Executed16.01.2025
Registered15.01.2025
Invoice60621220062024
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryICEBERG COMMUNICATION
BranchKorçe
Category Shpenz. per rritjen e AQT - objekte arti 3,600,000
Amount3,600,000 lekë
Invoice description2122006-ND. E SHERB. PUBL. KORCE,BLERJE 3 INSTALACIONE DEKORATIVE TE NDRICUAR,U.P NR.507 DT 29.10.24,BUL. NR.81 DT 25.11.24,KONTR. NR.1515/2 PROT. DT 04.12.24,FAT. NR.535/2024 DT 23.12.24,F.H NR.502 DT 23.12.24,P.V M.DOR DT 23.12.24,UB46403