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514,800 lekë

Nd-ja Pastrim Gjelbrimit (1128)Adenis Kastrati

Payment record

Executed26.08.2020
Registered25.08.2020
Invoice13021350022020
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryAdenis Kastrati
BranchPermet
Category Te tjera materiale dhe sherbime speciale 514,800
Amount514,800 lekë
Invoice descriptionPASTRIM GJELBERIMI BLERJE VESHJE DHE VEGLA PUNE PER NDERMMARJEN FAT NR 31 NR SER89306231 DT 20.07.2020 FH NR 6,6/1,6/2 DT 20.07.2020 URDHER NR 269 DT 06.07.2020 FTESE OFERT DT 06.07.2020 PROCES VERBAL DT 03.07.2020