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26,640 lekë

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

Payment record

Executed26.10.2015
Registered26.10.2015
Invoice96121110062015
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 26,640
Amount26,640 lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 likujdim fature