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147,600 lekë

Nd-ja Pastrim Gjelbrimit (1515)Sotiraq Nunka (L74124001T)

Payment record

Executed26.09.2018
Registered25.09.2018
Invoice33421220062018
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiarySotiraq Nunka (L74124001T)
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 147,600
Amount147,600 lekë
Invoice description2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE BLERJE KRIPE UP NR.47 DT.10.09.2018,FTESE PER OFERTE DT.10.09.2018,PVVO DT.12.09.2018,FAT NR.22 DT.14.09.2018,FH NR.68 DT.14.09.2018,PRINTIME SISTEMI,UB NR.34185 DT.25.09.2018