Home Treasury Transactions

1,109,832 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)AGBES CONSTRUKSION

Payment record

Executed07.07.2014
Registered04.07.2014
Invoice11821110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryAGBES CONSTRUKSION
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,109,832
Amount1,109,832 lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 te prapambetura