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375,000 lekë

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

Payment record

Executed06.12.2017
Registered05.12.2017
Invoice46421220062017
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
Beneficiary" VILDEV - CO "
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 375,000
Amount375,000 lekë
Invoice description2122006 ND.E SHERBIMIT PUBLIK KORCE LYERJE KULLE E SHESHIT TEATRIT UP NR.73 DT.16.11.2017,FTESE PER OFERTE DT.16.11.2017,PVVO DT.20.11.2017,LIK FAT NR.29 DT.04.12.2017, UB NR.31876 DT.05.12.2017