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15,360 lekë

Drejtoria e Pyjeve Fier (0909) → TELE.CO&CONSTRUCTION

Payment record

Executed13.06.2012
Registered07.06.2012
Invoice9010260092012
InstitutionDrejtoria e Pyjeve Fier (0909) 1026009
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category —
Amount15,360 lekë
Invoice descriptionLIKUJDIM FATURE PYJORJA FIER 1026009