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54,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)ARTUR QYRANA(L12805405O)

Payment record

Executed09.07.2014
Registered08.07.2014
Invoice12521110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryARTUR QYRANA(L12805405O)
BranchFier
Category Te tjera materiale dhe sherbime speciale 54,000
Amount54,000 lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 likujdim fature