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3,306,336 lekë

Nd-ja Komunale Banesa (1529)LENIS BISHNICA

Payment record

Executed16.11.2020
Registered13.11.2020
Invoice34821360052020
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryLENIS BISHNICA
BranchPogradec
Category Sherbim per ngrohje 3,306,336
Amount3,306,336 lekë
Invoice description2136005 NMIPP lik dru zjarri,UP nr.25+FNJK dt.19.05.2020,Urdh.KHVO n.20 dt.07.05.2020,FNJF dt.23.06.2020,FNJF bulet.nr.39 dt.29.06.2020,Kontr.418/2 dt.06.07.2020,PVMD dt.16.10.2020,Fat nr.68579512+FH nr.48 dt.16.10.2020