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21,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ROBERT PRIFTI

Payment record

Executed01.06.2016
Registered01.06.2016
Invoice118821110062016
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryROBERT PRIFTI
BranchFier
Category Sherbime te tjera 21,000
Amount21,000 lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 likujdim fature