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25,995 lekë

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

Payment record

Executed15.04.2014
Registered14.04.2014
Invoice7810160642014
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category Sherbime telefonike Sherbime te printimit dhe publikimit 25,995 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount25,995 lekë
Invoice descriptionPrefekti i Qarkut Fier 1016064 likujdim fature