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390,048 lekë

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

Payment record

Executed17.05.2021
Registered14.05.2021
Invoice14421360052021
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryTO&TO COMPANY
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 390,048
Amount390,048 lekë
Invoice description2136005 Nder.Mirmb.Infrstr.+P/Publike likujdon Blerje tubo+rakorderi,Loti V,UP n.23+FO dt.19.05.2020,Urdher KHVO n.21 dt.08.05.2020,FNJOper. dt.07.07.2020,NJF bult nr.42 dt.13.07.2020,Fatura nr.1/2021 +PVMD+FH nr.4 dt.18.02.2021