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101,000 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → ADRIANA GJINI

Payment record

Executed08.04.2013
Registered08.04.2013
Invoice2321110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryADRIANA GJINI
BranchFier
Category —
Amount101,000 Albanian lekë
Invoice descriptionLIKUJDIM FATURE ND E SHERBIMEVE PUBLIKE FIER 2111006