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792,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)COSTRUZIONI SERVIZI ITALIA

Payment record

Executed13.02.2017
Registered10.02.2017
Invoice25121110062017
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryCOSTRUZIONI SERVIZI ITALIA
BranchFier
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 792,000
Amount792,000 lekë
Invoice descriptionNd.e Sherbimeve Publike Fier,2111006 up nr 44 dt 14.11.2016,up nr 59 dt 29.12.2016, pv dt 30.12.2016, kontr.dt 30.12.2016, akt marrje ne dorezim dt 03.02.2017, fat nr 21, seri 35608171, fh 04 dt 03.02.2017