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15,000 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)Armando Lelaj

Payment record

Executed05.07.2017
Registered04.07.2017
Invoice3221110222017
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 e Ujitjes dhe Kullimit Fier 2111022 sekuestro page Qershor per debitorin Altin Xhorxhi,Urdh Tit. 79 dt 06.07.2016,UUrdh ekz.per vend nr 623-2014-1983 (684) dt 30.05.2016 sipas listepageses, Agim Xhelaj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.07.2017 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) T & C 194,136