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2,069 lekë

Nd-ja Komunale Banesa (1529)G & L CONSTRUCTION

Payment record

Executed18.01.2024
Registered17.01.2024
Invoice32721360052023
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryG & L CONSTRUCTION
BranchPogradec
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,069
Amount2,069 lekë
Invoice description2136005 Ndermarrja e mirembajtjes infrastruktura Puneve Publike likuidon mbikqyrje mirembajtje kanali ushqyes rezerv Bletas,UP 19+FO dt 30.3.2021, klasifikim perfundimtar+NJF dt 31.3.2021,Akt kolaudimi dt 12.5.2021, Fature 66 dt 4.10.2021