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36,278 lekë

Zyra e Punes Fier (0909)BARE.

Payment record

Executed15.12.2014
Registered15.12.2014
Invoice43710250092014
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryBARE.
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 36,278
Amount36,278 lekë
Invoice descriptionZr.Punes 1025009 sherbim ruajtje objekti nentor 2014