Home Treasury Transactions

250,788 lekë

Qendra e fomimit profesiona Fier (0909)ATHEN CONSTRUCTION

Payment record

Executed13.12.2016
Registered13.12.2016
Invoice13810250432016
InstitutionQendra e fomimit profesiona Fier (0909) 1025043
BeneficiaryATHEN CONSTRUCTION
BranchFier
Category Te tjera materiale dhe sherbime speciale 250,788
Amount250,788 lekë
Invoice descriptionD R F P P Fier 1025043 up 7 17.11.2016,fo fnjf 21.11.2016,vp 21.11.2016,fd 12 5.12.2016 40808573,fh 6 5.12.2016,njf 21.11.2016,pvm5.12.2016