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7,131,091 lekë

Nd-ja Komunale Banesa (1529)"ADA-CO"

Payment record

Executed21.05.2021
Registered20.05.2021
Invoice16121360052021
InstitutionNd-ja Komunale Banesa (1529) 2136005
Beneficiary"ADA-CO"
BranchPogradec
Category Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 7,131,091
Amount7,131,091 lekë
Invoice description2136005 NMIPP ndertim mur rrethues,sistm oborre,Up nr.38 d25.08.2020,Fnjk d27.08.2020,UKVO nr.63 dt 12.08.2020,Nj fit APP nr.122 d21.12.2020,kon nr.968/10d18.12.2020,situac perf d07.05.2021,AK kol+CMD d10.05.2021,fat nr.10/2021 dt12.05.2021