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2,512,604 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)AGBES CONSTRUKSION

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice7421110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryAGBES CONSTRUKSION
BranchFier
Category
Amount2,512,604 lekë
Invoice descriptionLIKUJDIM FATURE ND SHERBIMEVE FIER 2111006