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155,750 lekë

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

Payment record

Executed13.10.2014
Registered10.10.2014
Invoice21821110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryDONIKA GJIKA (L12510412N)
BranchFier
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 155,750
Amount155,750 lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 likujdim fature