Home Treasury Transactions

111,486 lekë

Nd-ja Pastrim Gjelbrimit (1515)Panajot Pilani

Payment record

Executed13.09.2019
Registered12.09.2019
Invoice33821220062019
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryPanajot Pilani
BranchKorçe
Category Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 111,486
Amount111,486 lekë
Invoice description2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MBIKQYRJE PUN OBJ "RRETHIM VOREZASH" KONTRATA DT.23.04.2019,UP NR.19 DT.17.04.2019,FTESE PER OFERTE DT.17.04.2019,PVVO DT.19.04.2019,FAT NR.19 DT.08.08.2019,PRINTIME SIST UB NR.36871 DT.12.09.2019