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30,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ARBEN FERKO

Payment record

Executed29.09.2016
Registered29.09.2016
Invoice241621110062016
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryARBEN FERKO
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 30,000
Amount30,000 lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 up 86 dt 19.09.2016,pv dt 21.09.2016,fd 31 19.09.2016 9869862