Home Treasury Transactions

19,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)Oltjan Hastoçi

Payment record

Executed29.10.2015
Registered29.10.2015
Invoice96521110062015
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryOltjan Hastoçi
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 19,000
Amount19,000 lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 likujdim fature