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109,200 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)A.S.I. / FIER

Payment record

Executed29.05.2013
Registered22.05.2013
Invoice6121110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryA.S.I. / FIER
BranchFier
Category
Amount109,200 lekë
Invoice descriptionLIKUJDIM FATURE ND SHERBIMEVE PUBLIKE FIER 2111006