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94,680 lekë

Ndermarrja e Infrastrukturave Rurale Pogradec (1529)Oltjan Dautaj

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice2421360222019
InstitutionNdermarrja e Infrastrukturave Rurale Pogradec (1529) 2136022
BeneficiaryOltjan Dautaj
BranchPogradec
Category Pjese kembimi, goma dhe bateri 94,680
Amount94,680 lekë
Invoice description2136022 Ndermarja e Infrastruktures Rurale Bashkise lik Blerje goma makine,Ur prokurimi nr.02+ftese Of dt 22.02.2019,Klas perf APP dt 26.02.2019,Nj fit APP dt 28.02.2019,Fat nrs.65938627+Flet hyrja nr.04+PVMD dt 05.03.2019