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948,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)COSTRUZIONI SERVIZI ITALIA

Payment record

Executed13.02.2017
Registered10.02.2017
Invoice25221110062017
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryCOSTRUZIONI SERVIZI ITALIA
BranchFier
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 948,000
Amount948,000 lekë
Invoice descriptionNd.e Sherbimeve Publike Fier,2111006 up nr 45 dt 22.11.2016,up nr 58 dt 29.12.2016, pv dt 30.12.2016, kontr.dt 30.12.2016, akt marrje ne dorezim dt 02.02.2017, fat nr 20, seri 35608170 dt 02.02.2017, fh 05 dt 02.02.2017