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51,220 lekë

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

Payment record

Executed08.04.2013
Registered08.04.2013
Invoice3021110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryALBERT PRIFTI / FIER
BranchFier
Category
Amount51,220 lekë
Invoice descriptionLIKUJDIM FATURE ND E SHERBIMEVE PUBLIKE FIER 2111006