Home Treasury Transactions

22,560 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ALEKSANDER SOFRONI

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice5121110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryALEKSANDER SOFRONI
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 22,560
Amount22,560 lekë
Invoice descriptionNd Sherbimeve publike Fier 2111006 likujdim fature