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878,447 lekë

Ndermarrja e Infrastrukturave Rurale Pogradec (1529)GORA 2004

Payment record

Executed19.06.2019
Registered18.06.2019
Invoice7721360222019
InstitutionNdermarrja e Infrastrukturave Rurale Pogradec (1529) 2136022
BeneficiaryGORA 2004
BranchPogradec
Category Karburant dhe vaj 878,447
Amount878,447 lekë
Invoice description2136022 Ndermarja e Infras Rurale lik Blerje Nafte,Ur Pr nr.09 dt 20.03.2019,FNJK+UKVO nr.2621 dt 26.03.2019,Nj fituesi dt 14.05.2019,Nj fit Bul nr.20 dt 20.05.2019,Kon dt 21.05.2019,Fat nrs.72754203+flete hy nr.08+PVMD dt 22.05.2019