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23,760 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)SOLOMON CONSTRUCION

Payment record

Executed15.05.2015
Registered14.05.2015
Invoice40021110062015
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiarySOLOMON CONSTRUCION
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 23,760
Amount23,760 lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 likujdim fature