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186,240 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)R & R GROUP

Payment record

Executed24.10.2013
Registered09.10.2013
Invoice12121110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryR & R GROUP
BranchFier
Category
Amount186,240 lekë
Invoice descriptionND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE