Home Treasury Transactions

10,858 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)DISPOSITION

Payment record

Executed28.12.2016
Registered28.12.2016
Invoice331121110062016
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryDISPOSITION
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,858
Amount10,858 lekë
Invoice descriptionNd. Sherbimeve Publike ,2111006,up.114 dt 30.11.2016, pv dt 01.12.2016, fat.nr 35 seri 32132185 dt 01.12.2016,fh 159 dt 01.12.2016, akt marrje ne dorezim 01.12.2016