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1,464,000 lekë

Nd-ja Komunale Banesa (1529) → EDIKO

Payment record

Executed22.06.2020
Registered17.06.2020
Invoice14121360052020
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryEDIKO
BranchPogradec
Category Shpenz. per rritjen e AQT - makina 1,464,000
Amount1,464,000 lekë
Invoice description2136005 Nd.Mir.Infr.+P.Publike lik Blerje veture tip fuoristrade, Up nr.4 +FNJK dt.04.03.2020,Urdher KVO n.12 dt.04.03.20,FNJF dt.30.04.2020,FNJF bulet nr.26 +Kont.nr.227/2 dt.11.05.2020,P/Verbal dorezimi +Fat nr.15961692 dt.12.05.2020