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66,240 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → ALBIMPEX

Payment record

Executed10.07.2014
Registered09.07.2014
Invoice14421110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryALBIMPEX
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 66,240
Amount66,240 lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 likujdim fature