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453,600 lekë

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

Payment record

Executed08.04.2013
Registered08.04.2013
Invoice2521110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryLLAMBI + ELVIRA KARBUNARA
BranchFier
Category
Amount453,600 lekë
Invoice descriptionLIKUJDIM FATURE ND E SHERBIMEVE PUBLIKE FIER 2111006