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200,000 lekë

Sh.A. Ujesjelles-Kanalizime Permet (1128)ADRIAN KRISTANI

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice0921350072014
InstitutionSh.A. Ujesjelles-Kanalizime Permet (1128) 2135007
BeneficiaryADRIAN KRISTANI
BranchPermet
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 200,000
Amount200,000 lekë
Invoice descriptionUJESJELLESI LIKUJDIM FAT PER BLERJE ELEKTROPOMPE SIPAS FAT NR 159 DT 11.08.2014 DHE FH NR 72 DT 11.08.2014