Home› Treasury Transactions

984,735 lekë

Bashkia Fier (0909) → ORSJOL cEPELE

Payment record

Executed21.06.2013
Registered14.06.2013
Invoice15321110012013
InstitutionBashkia Fier (0909) 2111001
BeneficiaryORSJOL cEPELE
BranchFier
Category —
Amount984,735 lekë
Invoice descriptionLIKUJDIM FATURE BASHKIA FIER 2111001