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93,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)SECURITY SYSTEM LICAJ

Payment record

Executed29.04.2013
Registered29.04.2013
Invoice4721110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiarySECURITY SYSTEM LICAJ
BranchFier
Category
Amount93,000 lekë
Invoice descriptionLIKUJDIM FATURE ND SHERBIMEVE PUBLIKE FIER 2111006