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39,780 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)MINUSHE ARAPI

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice8221110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryMINUSHE ARAPI
BranchFier
Category
Amount39,780 lekë
Invoice descriptionLIKUJDIM FATURE ND SHERBIMEVE FIER 2111006