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6,650 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → ADRIANA GJINI

Payment record

Executed24.10.2013
Registered17.10.2013
Invoice12521110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryADRIANA GJINI
BranchFier
Category —
Amount6,650 Albanian lekë
Invoice descriptionND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE