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80,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ADRIANA GJINI

Payment record

Executed24.09.2013
Registered09.07.2013
Invoice76/121110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryADRIANA GJINI
BranchFier
Category
Amount80,000 lekë
Invoice descriptionLIKUJDIM FATURE ND SHERBIMEVE FIER 2111006