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238,800 lekë

Ndermarrja e Infrastrukturave Rurale Pogradec (1529)HALIL DERVISHI

Payment record

Executed19.04.2018
Registered18.04.2018
Invoice3521360222018
InstitutionNdermarrja e Infrastrukturave Rurale Pogradec (1529) 2136022
BeneficiaryHALIL DERVISHI
BranchPogradec
Category Shpenzime te tjera transporti 238,800
Amount238,800 lekë
Invoice description2136022 NDEM E INFRASTRUKTURES RURALE POGRADEC LIK UR PROK=76+FTESA OFERTE DT 21.12.2017,KLASIFIKIM PERF+NJ FITUESI APP DT27.12.2017,FAT=56487343+SIT PUNIME+AKT-M- D DT 27.12.2017,STORN DITARI 3292,MIRM MJ TRANSPORTI