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475,200 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ALBIMPEX

Payment record

Executed09.12.2013
Registered06.12.2013
Invoice14321110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryALBIMPEX
BranchFier
Category
Amount475,200 lekë
Invoice descriptionND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE