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2,426,952 lekë

Nd-ja Komunale Banesa (1529)Rruge Sinjalistike Mirembajtje & Hidro Company

Payment record

Executed12.11.2020
Registered11.11.2020
Invoice34621360052020
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryRruge Sinjalistike Mirembajtje & Hidro Company
BranchPogradec
Category Sherbime te tjera 2,426,952
Amount2,426,952 lekë
Invoice description2136005 NMIPP lik sinjalistika horiz-vertik,UP 26+FNJK d.01.06.2020,Urdh.KHVO n31 dt.28.05.2020,FNJF d.10.07.2020,FNJF Bulet.n.43 d.20.07.2020,Kontr.481/3 d.23.07.2020,Sit.t.02.08.2020,PVMD 481/5 dt.05.08.2020,Fat nr.84251867 dt.01.09.2020