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15,000 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)Armando Lelaj

Payment record

Executed03.08.2017
Registered02.08.2017
Invoice3521110222017
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 Korrik 2017,urdh Tit 79 dt 06/07/2016,urdh ekzek.623 -2014-1983(684)dt 30.05.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2017 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) DURIM COBO 96,750