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239,728 lekë

Nd-ja Komunale Banesa (1529)MIKI CONSULTING

Payment record

Executed25.05.2023
Registered24.05.2023
Invoice14621360052023
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryMIKI CONSULTING
BranchPogradec
Category Shpenzime per mirembajtjen e objekteve specifike 239,728
Amount239,728 lekë
Invoice description2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON supervizim objekti,miremb.ndertesash, akt kol. dt.24.10.2022,Fatura n.13/2022 dt.01.12.2022