Home› Treasury Transactions

252,000 lekë

Nd-ja Pastrim Gjelbrimit (1128) → ERVIN LUZI

Payment record

Executed10.02.2020
Registered07.02.2020
Invoice17421350022019
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryERVIN LUZI
BranchPermet
Category Shpenzime per mirembajtjen e objekteve ndertimore 252,000
Amount252,000 lekë
Invoice descriptionPASTRIM GJELBERIMI BLERJE MATERIALE SEKTORI MIREMBAJTJES FAT NR 37 NR SER 83114637 DT 27.11.2019 FH NR 133 DT 27.11.2019 U PROK NR 446 DT 20.11.2019 FTESE PER OFERTE DT 22.11.2019