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10,200 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → ARSEN HOXHA

Payment record

Executed08.07.2014
Registered07.07.2014
Invoice14221110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryARSEN HOXHA
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 10,200
Amount10,200 lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 likujdim fature