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20,400 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)SI.SI-AL SH.P.K

Payment record

Executed19.05.2015
Registered18.05.2015
Invoice40121110062015
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiarySI.SI-AL SH.P.K
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 20,400
Amount20,400 lekë
Invoice descriptionNd Sherbimeve Publike Fier 2415001 likujdim fature