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1,276,674 lekë

Nd-ja Pastrim Gjelbrimit (1128)Engineering Consulting Group

Payment record

Executed27.09.2022
Registered26.09.2022
Invoice14821350022022
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryEngineering Consulting Group
BranchPermet
Category Shpenz. per rritjen e AQ - studime ose kerkime 1,276,674
Amount1,276,674 lekë
Invoice descriptionPASTRIM GJELBERIMI PROJEK SEKO KOD PROJ 1350073 FAT NR 22/2022 DT 18.08.2022 KONT NR 2005 DT 29.06.2022 NJOF FIT NR 1872 DT 16.06.2022 URDH NR 124 DT 22.04.2022 URDH NGRIT KOM MARJ DORE NR 110 DT 05.08.2022 PROC VERB MAR DOR DT 15.08.2022