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57,600 lekë

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

Payment record

Executed09.12.2013
Registered06.12.2013
Invoice13921110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryN U H A J
BranchFier
Category
Amount57,600 lekë
Invoice descriptionND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE