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60,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)F S S K

Payment record

Executed24.11.2014
Registered21.11.2014
Invoice26821110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryF S S K
BranchFier
Category Pjese kembimi, goma dhe bateri 60,000
Amount60,000 lekë
Invoice descriptionNDER.SH.publik 2111006 blerie pjese kembimi