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2,640 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ALEKSANDER SOFRONI

Payment record

Executed06.07.2015
Registered06.07.2015
Invoice57521110062015
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryALEKSANDER SOFRONI
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,640
Amount2,640 lekë
Invoice descriptionPROFILE HEKURI PER NDERRMAJEN E SHERBIMEVE PUBLIKE