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983,060 lekë

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

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice7921110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryA G A -1
BranchFier
Category
Amount983,060 lekë
Invoice descriptionLIKUJDIM FATURE ND SHERBIMEVE FIER 2111006