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1,000,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)A G A -1

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice1521110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryA G A -1
BranchFier
Category
Amount1,000,000 lekë
Invoice descriptionLIKUJDIM FATURE ND SHERBIMEVE FIER 2111006