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36,470 lekë

Ujesjelles Kanalizime Maliq (1515)HALIL DERVISHI

Payment record

Executed21.11.2019
Registered20.11.2019
Invoice1121680022019
InstitutionUjesjelles Kanalizime Maliq (1515) 2168002
BeneficiaryHALIL DERVISHI
BranchKorçe
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 36,470
Amount36,470 lekë
Invoice description2168002 UJESJE.KANAL.MALIQ SHA FV MOTOR POMPE ZHYTESE NE ST.E POMPIMIT SOVJAN,U.P NR.35 DT 08.11.2019,RELAC.LLOG.FONDI LIMIT, FTESE OFERTE,PROCES VERBALE,NJOFTIM FITUESI NE APP,FAT.NR.583 DT 14.11.19 LIK.PJESOR,F.H NR.35 DT 14.11.19 UB37470