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5,433 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ABISSNET

Payment record

Executed21.06.2013
Registered17.06.2013
Invoice5821110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryABISSNET
BranchFier
Category
Amount5,433 lekë
Invoice descriptionLIKUJDIM FATURE ND SHERBIMEVE PUBLIKE FIER 2111006