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11,000 lekë

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

Payment record

Executed26.12.2013
Registered26.12.2013
Invoice15921110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryALBERT PRIFTI / FIER
BranchFier
Category
Amount11,000 lekë
Invoice descriptionND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE