Home Treasury Transactions

8,045 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ABISSNET

Payment record

Executed24.10.2013
Registered10.10.2013
Invoice10821110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryABISSNET
BranchFier
Category
Amount8,045 lekë
Invoice descriptionND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE