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10,560 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)J O R D I L SH.A.

Payment record

Executed05.05.2017
Registered04.05.2017
Invoice36621110062017
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryJ O R D I L SH.A.
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,560
Amount10,560 lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 up 7 30.1.2017,fo 30.1.2017,njf 28.2.2017,pvp 28.2.2017,kont nr prot 754/7 13.3.2017 nr 06/602/2017,fd 959 18.4.2017,seri 46972959,fh 29 18.4.2017,akt md 18.4.2017