Home Treasury Transactions

31,500 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)FATMIR GROPA

Payment record

Executed22.12.2016
Registered22.12.2016
Invoice442111022
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryFATMIR GROPA
BranchFier
Category Pjese kembimi, goma dhe bateri 31,500
Amount31,500 lekë
Invoice descriptionNd.e Ujitjes dhe Kullimit,up.263 dt.12.12.2016,pv emergjence 12.12.2016, fat,tat.76 dt 12.12.2016 seri 03094676, fh.26 12.12.2016