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14,600 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ADRIANA GJINI

Payment record

Executed30.01.2013
Registered29.01.2013
Invoice1221110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryADRIANA GJINI
BranchFier
Category
Amount14,600 lekë
Invoice descriptionLIKUJDIM DETYRIMI DHJETOR 2012 ND SHERBIMEVE PUPLIKE FIER 2111006 NEVILA ÇALA