Home Treasury Transactions

15,000 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)Armando Lelaj

Payment record

Executed06.06.2017
Registered05.06.2017
Invoice2621110222017
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryArmando Lelaj
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 15,000
Amount15,000 lekë
Invoice descriptionNd.Ujitjes dhe Kullimit Fier 2111022, sekuestro page per Altin Xhorxhi,Urdh Tit.79 dt 06.07.2016,urdh nr 36 dt 08.06.2016,urdh ekzek.623-2014-1983(684) dt 30.05.2016