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76,710 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ALBERT PRIFTI / FIER

Payment record

Executed24.10.2013
Registered10.10.2013
Invoice10621110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryALBERT PRIFTI / FIER
BranchFier
Category
Amount76,710 lekë
Invoice descriptionND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE