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9,562 lekë

Ndermarrja e Sherbimeve Publike (3731)PETANI BAILIFFS OFFICE

Payment record

Executed12.12.2012
Registered12.12.2012
Invoice9521380112012
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryPETANI BAILIFFS OFFICE
BranchSarande
Category
Amount9,562 lekë
Invoice descriptionNDALESE PAGE PER SUZANA MURTAJ NGA SHERBIMET PUBLIKE