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21,750 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)Martin Papaj

Payment record

Executed19.01.2018
Registered18.01.2018
Invoice521110222018
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryMartin Papaj
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 21,750
Amount21,750 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit 2111022 up 16 7.9.2017, pv 13.9.2017,fd 8 14.12.2017,seri 11660958