Home› Treasury Transactions

240,000 lekë

Nd-ja Pastrim Gjelbrimit (1515) → RA-MI KOMPANI

Payment record

Executed10.07.2019
Registered08.07.2019
Invoice25121220062019
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryRA-MI KOMPANI
BranchKorçe
Category Pjese kembimi, goma dhe bateri 240,000
Amount240,000 lekë
Invoice description2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE PJESE KEMBIMI KONTRATA DT.29.03.2019,UP NR.7 DT.18.02.2019,PVVO DT.12.03.2019,MIRAT PROC DT.20.03.2019,PRINT SIST,LIK FAT NR.17 DT.08.05.2019,FH NR.10,10/1,27 DT.05.05.2019,UB NR.35654