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18,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)MUSTAFAJ/F

Payment record

Executed08.04.2013
Registered08.04.2013
Invoice2121110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryMUSTAFAJ/F
BranchFier
Category
Amount18,000 lekë
Invoice descriptionLIKUJDIM FATURE ND E SHERBIMEVE PUBLIKE FIER 2111006