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175,000 lekë

Nd-ja Sherbimeve Publike (0232)GEZIM MUSABELLIU / SKRAPAR

Payment record

Executed11.08.2017
Registered10.08.2017
Invoice11421390082017
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryGEZIM MUSABELLIU / SKRAPAR
BranchSkrapar
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 175,000
Amount175,000 lekë
Invoice description2139008 Fature 31 seri 008220 dt 07.08.2017 urdher prok 22 dt 11.07.2017CN 62739 07172017 Certifikate dorzimi dt 07.08.2017 kontr 09 dt 25.07.2017 ur blerje 6689 Ndert mur betoni aksi rrugor rezervuari Nishise Nd-ja e Sherb Publike SKRAPAR