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153,000 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → ADRIANA GJINI

Payment record

Executed09.07.2014
Registered08.07.2014
Invoice14321110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryADRIANA GJINI
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 153,000
Amount153,000 Albanian lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 likujdim fature