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375,000 lekë

Bashkia Fier (0909)NOBRATECH STUDIO 2010

Payment record

Executed19.04.2018
Registered18.04.2018
Invoice28321110012018
InstitutionBashkia Fier (0909) 2111001
BeneficiaryNOBRATECH STUDIO 2010
BranchFier
Category Shpenz. per rritjen e AQT - konstruksione te urave 375,000
Amount375,000 lekë
Invoice descriptionBashkia Fier 2111001 up 52 27.12.2011,pvpmb,çertif regj ,kontrat sherbimi 1562/8 dt 10.1.2012,sit perf,akt-kolaud,çertifmd,memo dshp 20.12.2017,fd 48 18.12.2017,seri 6045848