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988,699 lekë

Nd-ja Komunale Banesa (1529)LENIS BISHNICA

Payment record

Executed16.10.2020
Registered15.10.2020
Invoice30221360052020
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryLENIS BISHNICA
BranchPogradec
Category Sherbim per ngrohje 988,699
Amount988,699 lekë
Invoice description2136005 NMIPP lik blerje dru zjarri,Loti I,UP n.13+FNJK dt.15.04.2019,Urdher KHVO n.118 d.16.04.2019,FNJF dt.04.09.2019,FNJF bulet.nr.37 dt.16.09.2019,Kont.nr.165 dt.20.09.2019,Pvmdorezim dt.10.08.2020,fat nr.68579511 +FH n.23 dt.14.08.2020