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42,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ROBERT PRIFTI / FIER

Payment record

Executed30.01.2013
Registered29.01.2013
Invoice1121110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryROBERT PRIFTI / FIER
BranchFier
Category
Amount42,000 lekë
Invoice descriptionLIKUJDIM DETYRIMI DHJETOR 2012 ND SHERBIMEVE PUPLIKE FIER 2111006 NEVILA ÇALA