Home Treasury Transactions

99,000 lekë

Drejtoria Rajonale AKU Diber (0606)ILIR NUREDINI

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice9010051202018
InstitutionDrejtoria Rajonale AKU Diber (0606) 1005120
BeneficiaryILIR NUREDINI
BranchDiber
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,000
Amount99,000 lekë
Invoice description1005120 AKU gaz per ngrohje, UP 6 dt 12.11.2018, Fat 12327969 dt 22.11.2018, Form 5 dt 14.11.2018, relACION FOND LIMIT DT 13.11.2018, aKT MARREJ DOREZIM DT 22.11.2018, fh 11 DT 22.11.2018