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2,524,758 lekë

Nd-ja Pastrim Gjelbrimit (1515)" VILDEV - CO "

Payment record

Executed13.05.2019
Registered10.05.2019
Invoice15921220062019.
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
Beneficiary" VILDEV - CO "
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,524,758
Amount2,524,758 lekë
Invoice description2122006 NDERMARJE E SHERBIMIT PUBLIK KORCE RIP UJI FORME SHIU KONT.DT.05.04.2019,UP NR.9 DT.25.02.2019,PVVO DT.18.03.2019,NJOFT FIT DT.26.03.2019 MIRAT DT.26.03.19, FAT NR.57 DT.10.05.2019,PRINT SIST,SIT PERF,AKT MPD DT.06.05.19 UB NR.35725