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16,750 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ARBEN FERKO

Payment record

Executed24.10.2013
Registered10.10.2013
Invoice11021110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryARBEN FERKO
BranchFier
Category
Amount16,750 lekë
Invoice descriptionND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE