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16,400 lekë

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

Payment record

Executed13.05.2014
Registered13.05.2014
Invoice85/1211100620014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryALBERT PRIFTI / FIER
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 16,400
Amount16,400 lekë
Invoice descriptionELEKTRODA PER ND E SHERBIMEVE PUBLIKE FIER