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35,500 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ARBEN FERKO

Payment record

Executed09.12.2013
Registered06.12.2013
Invoice14921110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryARBEN FERKO
BranchFier
Category
Amount35,500 lekë
Invoice descriptionND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE