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3,080 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → ABISSNET

Payment record

Executed04.02.2014
Registered04.02.2014
Invoice621110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryABISSNET
BranchFier
Category Unspecified 3,080
Amount3,080 Albanian lekë
Invoice descriptionNd.sherbimeve publike Fier 2111006 likujdim fature