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385,717 lekë

Drejtoria e SHIK Fier (0909) → KASTRATI SHA

Payment record

Executed10.06.2014
Registered10.06.2014
Invoice5310180092014
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryKASTRATI SHA
BranchFier
Category Karburant dhe vaj 385,717
Amount385,717 lekë
Invoice descriptionSH.I.SH.Fier 1018009 karburant