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23,100 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → ARBEN FERKO

Payment record

Executed26.05.2015
Registered26.05.2015
Invoice40421110062015
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryARBEN FERKO
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Shpenzime per te tjera materiale dhe sherbime operative 23,100 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount23,100 lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 likujdim fature