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14,200 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)J O R D I L SH.A.

Payment record

Executed25.05.2016
Registered25.05.2016
Invoice117821110062016
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryJ O R D I L SH.A.
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 14,200
Amount14,200 lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 likujdim fature