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6,000,000 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)DELTAREX

Payment record

Executed10.10.2024
Registered09.10.2024
Invoice23521410442024
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryDELTAREX
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 6,000,000
Amount6,000,000 lekë
Invoice description2141044 Bl materiale per sinjalistike horizontale dhe vertikale,kont nr1664 dt27.09.24,up nr1097 dt31.07.24,Njshk nr16023/2 dt08.08.24,bul fit app nr60 dt16.09.24,fat nr28/2024 dt03.10.24,fh nr80 dt03.10.24,sit+pv dt03.10.24