Home Treasury Transactions

373,650 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)Ilir Dervishaj

Payment record

Executed09.07.2019
Registered08.07.2019
Invoice21721110062019
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryIlir Dervishaj
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 373,650
Amount373,650 lekë
Invoice descriptionMATERIALE NDERTIMI PER ND. E SHERB. PUBLIKE FIER FAT 43 DT 26/06/2019 SERI 67449631