Home Treasury Transactions

2,500,000 lekë

Nd-ja Komunale Banesa (1529)LENIS BISHNICA

Payment record

Executed10.12.2021
Registered06.12.2021
Invoice37921360052021
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryLENIS BISHNICA
BranchPogradec
Category Sherbim per ngrohje 2,500,000
Amount2,500,000 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.06/2021 +PVMD+FH n.41 dt.25.11.2021