Home Treasury Transactions

29,440 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)EDMOND KUSHOVA

Payment record

Executed24.10.2013
Registered10.10.2013
Invoice12021110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryEDMOND KUSHOVA
BranchFier
Category
Amount29,440 lekë
Invoice descriptionND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE