Home› Treasury Transactions

260,400 lekë

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

Payment record

Executed27.01.2025
Registered24.01.2025
Invoice2221360052024
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryTO&TO COMPANY
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 260,400
Amount260,400 lekë
Invoice description2136005 NDERM.E MIRMB. INFRASTRUKTURES PUBLIKE LIKUJDON materiale per kaldajat, UP 21+FO d.21.08.2024, Klas.perf+NJF dt.22.08.2024,Fatura n.7+PVMD n.345/7 + FH n.19 d.29.08.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2024 Nd-ja Komunale Banesa (1529) FURNIZUESI I SHERBIMIT UNIVERSAL 285