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658,680 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)BOA SORTE

Payment record

Executed12.01.2024
Registered11.01.2024
Invoice25621310122023.
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBOA SORTE
BranchMallakaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 658,680
Amount658,680 lekë
Invoice descriptionNSHP Mallakaster,Materiale elektrike,UP nr 25 dt 21.11.23,ftes of 22.11.23,njo fit 24.11.23,formular of,kontrat 137/2 dt 30.11.23,pv dorezim 25.12.23,fatur 207/2023 dt 28.12.23,hyrje 15 dt 28.12.23