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4,240 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)UJESJELLSI FIER

Payment record

Executed13.03.2014
Registered12.03.2014
Invoice3321110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryUJESJELLSI FIER
BranchFier
Category Unspecified 4,240
Amount4,240 lekë
Invoice descriptionNd sherbimeve publike Fier 2111006 Likujdim fature nr 8900005