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93,118 lekë

Zyra e Punes Fier (0909)JULJAN BEHARAJ

Payment record

Executed12.12.2016
Registered09.12.2016
Invoice85610250092016
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryJULJAN BEHARAJ
BranchFier
Category Shpenzime per mirembajtjen e paisjeve te zyrave 93,118
Amount93,118 lekë
Invoice descriptionZyra e Punes Fier 1025009 mirembajtje ;UP 22,dt.6.12.2016,PV.5 dt 6.12.2016 ,ub 4 5.1.2016,fat.391,392 seri 38024991-38024991 dt.6.12.2016