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467,672 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)HEKO KONSTRUKSION

Payment record

Executed29.05.2013
Registered22.05.2013
Invoice5421110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryHEKO KONSTRUKSION
BranchFier
Category
Amount467,672 lekë
Invoice descriptionLIKUJDIM FATURE ND SHERBIMEVE PUBLIKE FIER 2111006