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120,000 lekë

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

Payment record

Executed25.05.2015
Registered22.05.2015
Invoice4022110062015
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryARTUR QYRANA(L12805405O)
BranchFier
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice descriptionMATERIALE PER ND E SHEBIMEVE PUBLIKE FIER