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61,233 lekë

Ndermarrja e Infrastrukturave Rurale Pogradec (1529)Feridon Kapri

Payment record

Executed21.05.2019
Registered20.05.2019
Invoice5921360222019
InstitutionNdermarrja e Infrastrukturave Rurale Pogradec (1529) 2136022
BeneficiaryFeridon Kapri
BranchPogradec
Category Shpenzime per mirembajtjen e mjeteve te transportit 61,233
Amount61,233 lekë
Invoice description2136022 Ndermarja e Infras Rurale lik Mirembajtje mjeti,UR Prok nr.17+Ftesa OF dt03.05.2019,Klas Perf dt 07.05.2019,Nj Fit APP dt16.05.2019,Fat nrs.14089023+sit perfundimtar+P/V M-D dt 17.05.2019