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28,506 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ALEKSANDER SOFRONI

Payment record

Executed27.07.2016
Registered26.07.2016
Invoice180321110062016
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryALEKSANDER SOFRONI
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 28,506
Amount28,506 lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 likujdim fature