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5,983,055 lekë

Ndermarrja e Infrastrukturave Rurale Pogradec (1529)GORA 2004

Payment record

Executed13.08.2018
Registered10.08.2018
Invoice10021360222018
InstitutionNdermarrja e Infrastrukturave Rurale Pogradec (1529) 2136022
BeneficiaryGORA 2004
BranchPogradec
Category Karburant dhe vaj 5,983,055
Amount5,983,055 lekë
Invoice description2136022 NDEM E INFRAST RURALE POG LIK UP=03 DT15.03.18+FNJK DT20.03.18,UR KVO NR=63 DT20.03.18,NJ FIT DT 04.05.18,NJ FIT BUL NR=19 DT14.05.18,KON =140DT16.05.18 ,FAT=64010277+PR-V-M-D DT10.07.18+FH=09 DT16.07.2018 BL KARBURANT