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2,834,622 lekë

Nd-ja Pastrim Gjelbrimit (1515)I T E. GRUP

Payment record

Executed17.10.2024
Registered16.10.2024
Invoice47621220062024
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryI T E. GRUP
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 2,834,622
Amount2,834,622 lekë
Invoice description2122006-ND. E SHERB. PUBL. KORCE,MAT. ELEKTRIKE,U.P NR.145,186,267 DT 30.04.24,27.05.24,03.07.24,F.NJ.ANULL. DT 14.05.24,18.06.24,BUL. NR.44 DET 05.08.24,KONTR. NR.1085/4 DT 11.09.24,FAT.29720/2024,F.H.336 DHE P.V M.D DT 23.09.24