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62,218 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ALEKSANDER SOFRONI

Payment record

Executed24.04.2015
Registered24.04.2015
Invoice16821110062015
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryALEKSANDER SOFRONI
BranchFier
Category Te tjera materiale dhe sherbime speciale 62,218
Amount62,218 lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 likujdim fature