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9,899,144 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)CEZ SHPERNDARJE

Payment record

Executed14.10.2013
Registered04.10.2013
Invoice9821110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryCEZ SHPERNDARJE
BranchFier
Category
Amount9,899,144 lekë
Invoice description2111006 ND KOMUNALE FIER 2111006 LIKUJDIM FATURE NDRIcIM RRUGOR JANAR ,SHKURT PJESOR,MARS,-GUSHT