Home Treasury Transactions

12,800 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)MAVA PROFIL SH.P.K

Payment record

Executed18.11.2016
Registered18.11.2016
Invoice279921110062016
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryMAVA PROFIL SH.P.K
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12,800
Amount12,800 lekë
Invoice descriptionMATER NDERT PER ND E SHERB PUBLIKE FIER FAT 01 DT 11/01/2016 SERI 27132402