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197,652 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)L.FELEQI

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice7521110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryL.FELEQI
BranchFier
Category
Amount197,652 lekë
Invoice descriptionLIKUJDIM FATURE ND SHERBIMEVE FIER 2111006