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28,500 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → ARBEN FERKO

Payment record

Executed25.09.2014
Registered25.09.2014
Invoice19921110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryARBEN FERKO
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 28,500
Amount28,500 lekë
Invoice descriptionNd sherbimeve publike Fier 2111006 likujdim fature