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100,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ARTUR QYRANA(L12805405O)

Payment record

Executed02.06.2020
Registered01.06.2020
Invoice1032111006202
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryARTUR QYRANA(L12805405O)
BranchFier
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 100,000
Amount100,000 lekë
Invoice descriptionPAISJE TEKNIKE ND E SHERBIMEVE PUBLIKE FIER FAT 38 DT 24/01/2020 SERI 79155868