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59,490 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ARBEN FERKO

Payment record

Executed08.04.2013
Registered08.04.2013
Invoice2821110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryARBEN FERKO
BranchFier
Category
Amount59,490 lekë
Invoice descriptionLIKUJDIM FATURE ND E SHERBIMEVE PUBLIKE FIER 2111006