Home Treasury Transactions

12,600 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ALEKSANDER SOFRONI

Payment record

Executed14.10.2014
Registered14.10.2014
Invoice23221110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryALEKSANDER SOFRONI
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12,600
Amount12,600 lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 likujdim fature