Home Treasury Transactions

1,360 lekë

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

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice8021110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryJ O R D I L SH.A.
BranchFier
Category
Amount1,360 lekë
Invoice descriptionLIKUJDIM FATURE ND SHERBIMEVE FIER 2111006