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651,930 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → A G A -1

Payment record

Executed08.10.2014
Registered08.10.2014
Invoice21121110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryA G A -1
BranchFier
Category Karburant dhe vaj 651,930
Amount651,930 Albanian lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 likujdim fature