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115,200 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)BETON E G FIER

Payment record

Executed08.07.2014
Registered07.07.2014
Invoice13321110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryBETON E G FIER
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 115,200
Amount115,200 lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 likujdim fature