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424,800 lekë

Bashkia Maliq (1515)HALIL DERVISHI

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice70621680012018
InstitutionBashkia Maliq (1515) 2168001
BeneficiaryHALIL DERVISHI
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 424,800
Amount424,800 lekë
Invoice description2168001 BASHKIA MALIQ BLERJE MATERIALE HIDRAULIKE,NDERTIMI UP NR.92;94 DT.26.10.2018;06.11.2018;F.OF.DT.26.10.2018;09.11.2018;FAT.NR.92;94 DT.02;09.11.2018;F.HYRJE NR.82;83 DT02;09.11.18;PVERBAL DT.30;31.10.18;07.11.18;UB 35104;DOK.SISTEMI