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235,352 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)NEXHAT MEHONIQI (L03202402E)

Payment record

Executed24.10.2013
Registered10.10.2013
Invoice10221110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category
Amount235,352 lekë
Invoice descriptionND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE