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610,320 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)N U H A J

Payment record

Executed24.10.2013
Registered17.10.2013
Invoice12421110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryN U H A J
BranchFier
Category
Amount610,320 lekë
Invoice descriptionND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE