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97,080 lekë

Qendra Kombetare e Emergjences (3535)MARJETA LELAJ(K41605034U)

Payment record

Executed09.12.2015
Registered04.12.2015
Invoice4010251212015
InstitutionQendra Kombetare e Emergjences (3535) 1025121
BeneficiaryMARJETA LELAJ(K41605034U)
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 97,080
Amount97,080 lekë
Invoice description1025121,Qend Komb Emergjencave, lik per mirembajtje e rrjetit hidraulike, up 8 dt 23.11.15,pv 5 dt 24.11.15,fat 74, 75, 76 dt 26.11.15 ser 15056929,930,931,fh 24,25,26 dt 26.11.15