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242,400 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)L.FELEQI

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice331621110062016
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryL.FELEQI
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 242,400
Amount242,400 lekë
Invoice description2111006 Nd e Sherbimeve Publike, up 62 dt 07.07.2016, pv nr 1 dt 09.07.2016, njoft.fituesi dt 09.07.2016, pv 1 dt 10.07.2016,njoft. fituesi 11.07.2016, fat nr 36 seri 28359836 dt 30.11.2016, fh 158 dt 30.11.2016,akt marr.ne dor. 30.11.2016