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4,697 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ABISSNET

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice15421110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryABISSNET
BranchFier
Category
Amount4,697 lekë
Invoice descriptionND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE