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763,800 lekë

Nd-ja Pastrim Gjelbrimit (1515)ISOBAR CONSTRUCTION

Payment record

Executed25.03.2024
Registered18.03.2024
Invoice13521220062024
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryISOBAR CONSTRUCTION
BranchKorçe
Category Shpenz. per rritjen e AQT - te tjera ndertimore 763,800
Amount763,800 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, PUNIME NE GODINEN PER STREHIMIN E QENVE,U.P NR.46 DT 09.10.2023,F.ANULL. PROC. DT 23/31.10.2023 DT 07.11.2023, DT 19/26.12.2023,NJ.FIT. DT 28.12.2023,SITUAC. PERF.,FAT. NR.5/2024 DT 08.02.2024