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169,500 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)DONIKA GJIKA (L12510412N)

Payment record

Executed21.02.2014
Registered20.02.2014
Invoice1921110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryDONIKA GJIKA (L12510412N)
BranchFier
Category Unspecified 169,500
Amount169,500 lekë
Invoice descriptionND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE