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91,824 lekë

Nd-ja Pastrim Gjelbrimit (1515)MERMER NASTO

Payment record

Executed06.08.2018
Registered03.08.2018
Invoice26221220062018
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryMERMER NASTO
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 91,824
Amount91,824 lekë
Invoice description2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MIREMBAJTJE LAPIDARI,UP NR.35 DT.12.07.2018,PVVO DT.12.07.2018,,FAT NR.120,121 DT.26.07.18,FH NR.85 DT.12.07.2018,FH NR.36 DT.12.07.2018, UB NR.33855 DT.03.08.2018