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81,311 lekë

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

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice332921110062016
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryMAVA PROFIL SH.P.K
BranchFier
Category Te tjera materiale dhe sherbime speciale 81,311
Amount81,311 lekë
Invoice descriptionNd Sherbimeve Publike,2111006, up 124 dt 20.12.2016, pv.dt 20.12.2016, fat tat.210 dt 21.12.2016,seri 43139210,fh 171 dt 21.12.2016, akt marrje ne dorezim 21.12.2016