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14,001 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ALEKSANDER SOFRONI

Payment record

Executed03.05.2019
Registered03.05.2019
Invoice12321110062019
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryALEKSANDER SOFRONI
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 14,001
Amount14,001 lekë
Invoice descriptionMATERIALE NDERTIMI PER ND. E SHERB PUBLIKE FIER FAT 11 DT 18/04/2019 SERI 64913298