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87,000 lekë

Nd-ja Rregullimit Territorit (0909)JULJAN BEHARAJ

Payment record

Executed07.01.2019
Registered27.12.2018
Invoice42521120022018
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryJULJAN BEHARAJ
BranchFier
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 87,000
Amount87,000 lekë
Invoice description2112002 Nd.Regullim Teritorit Patos paisje up.19 dt.10.09.2018 fo.10.09.2018 kont.26.11.2018 far381 seri 68263931 dt.26.11.2018 fh.61 dt.26.11.2018