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1,200 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ARTUR QYRANA(L12805405O)

Payment record

Executed12.06.2014
Registered12.06.2014
Invoice10521110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryARTUR QYRANA(L12805405O)
BranchFier
Category Te tjera materiale dhe sherbime speciale 1,200
Amount1,200 lekë
Invoice descriptionND.SHERB.Publike2111006 blerie aksesor te ndryshem