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72,000 lekë

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

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice5321110062014
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 72,000
Amount72,000 lekë
Invoice descriptionNd Sherbimeve publike Fier blerje betoni