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46,800 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)LLAMBI + ELVIRA KARBUNARA

Payment record

Executed09.12.2013
Registered06.12.2013
Invoice14621110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryLLAMBI + ELVIRA KARBUNARA
BranchFier
Category
Amount46,800 lekë
Invoice descriptionND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE