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686,400 lekë

Nd-ja Pastrim Gjelbrimit (1515)" J U K E L"

Payment record

Executed22.11.2016
Registered21.11.2016
Invoice33821220062016
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
Beneficiary" J U K E L"
BranchKorçe
Category Shpenzime per mirembajtjen e mjeteve te transportit 686,400
Amount686,400 lekë
Invoice description2122006 ND E SHERB PUBLIK KORCE MIREMB MAK E MJETE TRANSP UP NR.62 DT.30.09.16;DOK TEND; MIRATIM 25.10.16;FORM NJOFT FIT 25.10.2016;KONT DT.01.11.16;URDHPAG NR.657-660;DT.21.11.16 LIK FAT NR.39;40;44;45;50;51;07-17.11.16 UB NR.28970