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120,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → LORENC VOLI

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice35721110062017
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryLORENC VOLI
BranchFier
Category Shpenz. per rritjen e AQT - paisje kompjuteri 120,000
Amount120,000 lekë
Invoice descriptionNd Sherbimeve Publike 2111006, up nr 26 dt 13.04.2017,pv dt 14.04.2017, kontr nr 187 prot dt 14.04.2017,fat nr 25, seri 6685540 dt 14.04.2017, fh 26 dt 14.04.2017, akt marrje ne dorezim dt 14.04.2017