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48,840 lekë

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

Payment record

Executed14.02.2018
Registered13.02.2018
Invoice4821110062018
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 48,840
Amount48,840 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 73625 25.8.2017,seri 46973625,fh 81/1 25.8.2017,akt md 25.8.2017