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90,000 lekë

Zyra e Punes Fier (0909) → BARE.

Payment record

Executed24.10.2013
Registered17.10.2013
Invoice19210250092013
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryBARE.
BranchFier
Category —
Amount90,000 lekë
Invoice descriptionROJE OBJEKTI KORRIK GUSHT SHTATOR ZYRA E PUNES FIER