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9,800 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → ADRIANA GJINI

Payment record

Executed18.07.2014
Registered18.07.2014
Invoice17121110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryADRIANA GJINI
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 9,800
Amount9,800 Albanian lekë
Invoice descriptionND.Sherbimeve Publike 211006 blerie banderol per kamnp veror