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780,900 lekë

Nd-ja Pastrim Gjelbrimit (1515)SIMAKU SHPK

Payment record

Executed16.06.2020
Registered15.06.2020
Invoice18721220062020
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiarySIMAKU SHPK
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 780,900
Amount780,900 lekë
Invoice description2122006-NDERM E SHERB PUB KORCE, ASFALTOBET DHE BITUM PER SPERK.,U.P NR.5 DT 07.02.2019,P.V.V.O DT 18.03.2019,MIRAT.PROC. DT 26.03.19,FORM.NJOFT.FIT. DT 26.03.19,RAP.PERMBL. DT 26.03.19,KONTR DT 02.04.19,FAT. NR.786 F.H NR.127 DT 02.12.19