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176,766 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)LLAMBI BARE

Payment record

Executed15.11.2013
Registered06.11.2013
Invoice12921110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryLLAMBI BARE
BranchFier
Category
Amount176,766 lekë
Invoice descriptionND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE