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16,095 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)Martin Papaj

Payment record

Executed21.11.2017
Registered20.11.2017
Invoice6121110222017
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryMartin Papaj
BranchFier
Category Sherbime te tjera 16,095
Amount16,095 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit 2111022 up 16 7.9.2017,pv 13.9.2017,kontrat 14.9.2017,fd 6 15.11.2017,seri 11660956