Home Treasury Transactions

11,232 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ABISSNET

Payment record

Executed26.04.2013
Registered25.04.2013
Invoice3721110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryABISSNET
BranchFier
Category
Amount11,232 lekë
Invoice descriptionLIKUJDIM FATURE ND SHERBIMEVE PUBLIKE FIER 2111006