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198,000 lekë

Prefektura e qarkut Fier (0909)OMEGA & CO

Payment record

Executed22.12.2016
Registered22.12.2016
Invoice20410160642016
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryOMEGA & CO
BranchFier
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 198,000
Amount198,000 lekë
Invoice descriptionMATER TE PERGJ PREFEKTI FIER FAT 33 DT 20/12/2016 SERI 37299906