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43,705 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ALEKSANDER SOFRONI

Payment record

Executed21.12.2015
Registered18.12.2015
Invoice113621110062015
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryALEKSANDER SOFRONI
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 43,705
Amount43,705 lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 likujdim fature