Home Treasury Transactions

1,882,430 lekë

Nd-ja Komunale Banesa (1529)LENIS BISHNICA

Payment record

Executed15.10.2021
Registered14.10.2021
Invoice30721360052021
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryLENIS BISHNICA
BranchPogradec
Category Sherbim per ngrohje 1,882,430
Amount1,882,430 lekë
Invoice description2136005 NMIPP lik Blerje dru zjarri, UP n.17+FNJK d.26.03.2021,UKHVO n.22 d.24.03.2021,FNJF d.24.05.2021,NJF bulet n.83 d.31.05.2021,Kontr.249/8 dt.01.06.2021,Fatura n.05/2021 +PVMD+FH n.33 dt.30.09.2021