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90,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)TUR ÇOBO

Payment record

Executed29.12.2016
Registered29.12.2016
Invoice331221110062016
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryTUR ÇOBO
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,000
Amount90,000 lekë
Invoice descriptionNd Sherbimeve Publike,2111006, up 112 dt 21.11.2016, pv.6 dt 08.12.2016, fat tat. 894 dt 08.12.2016,seri 34914345,fh 164 dt 08.12.2016, akt marrje ne dorezim 08.12.2016