Home› Treasury Transactions

77,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → ARBEN FERKO

Payment record

Executed10.12.2014
Registered09.12.2014
Invoice28221110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryARBEN FERKO
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 77,000
Amount77,000 lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 likujdim fature