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27,010 Albanian lekë

Prefektura e qarkut Fier (0909) → TELE.CO&CONSTRUCTION

Payment record

Executed15.04.2014
Registered14.04.2014
Invoice70160642014
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category Sherbime telefonike 27,010 Sherbime te printimit dhe publikimit This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount27,010 Albanian lekë
Invoice descriptionPrefekti i Qarkut Fier 1016064 likujdim fature