Home› Treasury Transactions

32,500 lekë

Nd-ja Komunale Banesa (1529) → BLERINA SPAHO

Payment record

Executed31.01.2018
Registered29.12.2017
Invoice21221360052017p
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryBLERINA SPAHO
BranchPogradec
Category Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 32,500
Amount32,500 lekë
Invoice description2136005 Ndermarja e Infrastruktures, likujdim Blerje disk per makinen asfaltprerese, UP nr.27 dt.22.12.2017, Form.nr.5 dt.28.12.2017, fat nr.35 seri.8418543 +FH nr.22 + PVMD dt.28.12.2017