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96,600 lekë

Nd-ja Komunale Banesa (1529) → TO&TO COMPANY

Payment record

Executed23.04.2021
Registered22.04.2021
Invoice10621360052021
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryTO&TO COMPANY
BranchPogradec
Category Materiale per funksionimin e pajisjeve speciale 96,600
Amount96,600 lekë
Invoice description2136005 NMIPP lik Blerje materiale per kaldajat,Urdher blerje nr.140 dt.24.12.2020,P/Verbal prokurimi nr.1 dt.28.12.2020,Fatura nr.64757864 +FH nr.64+P/Verbal dorezimi dt.31.12.2020