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72,000 lekë

Prefektura e qarkut Fier (0909)FERIT MYFTARI

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice11710160642017
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryFERIT MYFTARI
BranchFier
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 72,000
Amount72,000 lekë
Invoice descriptionMIREMBAJTJE ZYRE PREFEKTI FIER FAT 169 SERI 36888687 DT 04/08/2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Prefektura e qarkut Fier (0909) FERIT MYFTARI 72,000