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14,550 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → ARBEN FERKO

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice5421110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryARBEN FERKO
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 14,550
Amount14,550 lekë
Invoice descriptionNd Sherbimeve publike Fier 2111006 likujdim fature