Home Treasury Transactions

120,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)UNIVERS XH & E

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice46221110062018
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryUNIVERS XH & E
BranchFier
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 120,000
Amount120,000 lekë
Invoice descriptionPAISJE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 963 DT 19/11/2018 SERI 67641963