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399,900 lekë

Sh.A. Ujesjelles-Kanalizime Polican (0232)HAJREDIN AVDYLI

Payment record

Executed16.09.2019
Registered12.09.2019
Invoice0221400022019
InstitutionSh.A. Ujesjelles-Kanalizime Polican (0232) 2140002
BeneficiaryHAJREDIN AVDYLI
BranchSkrapar
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 399,900
Amount399,900 lekë
Invoice description2140002 U-Blerja 7551 Fat nr. 60/58580328 dt. 06.09.2019 Urdh-Prok.nr.6 ,dt 23.8.19 Proc-Verb KVO nr 2 dt 23.8.2019 Proc-Verb.i marrjes ne dorezim dt 06.09.19 Vendim Keshill Admins nr 17 dt 07.08.2019 Ujesjellesi Polican