Home Treasury Transactions

53,184 lekë

Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909)SECURITY SYSTEM LICAJ

Payment record

Executed06.01.2017
Registered30.12.2016
Invoice11610260702016
InstitutionDega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Fier (0909) 1026070
BeneficiarySECURITY SYSTEM LICAJ
BranchFier
Category Shpenzime per mirembajtjen e paisjeve te zyrave 53,184
Amount53,184 lekë
Invoice descriptionISHMP 1026070, formatim kompjuterash, up nr 15 dt 30.12.2016, pv 6 dt 30.12.2016, fat tat. nr 22 dt 30.12.2016 seri 36115423