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250,000 lekë

Nd-ja Komunale Banesa (3737)Jonida Muco

Payment record

Executed21.05.2024
Registered20.05.2024
Invoice16321460172024
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryJonida Muco
BranchVlore
Category Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 250,000
Amount250,000 lekë
Invoice descriptionMAKINA KORRESE KOMUNALJA 2146017 FAT 10 DT 17.04.2024 U.PROK 10 DT 04.04.2024 FTES OFERTE