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151,800 lekë

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

Payment record

Executed17.10.2013
Registered06.09.2013
Invoice9421110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryN U H A J
BranchFier
Category
Amount151,800 lekë
Invoice descriptionLIKUJDIM FATURE ND SHERBIMEVE PUBLIKE FIER 2111006