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46,800 lekë

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

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice15321110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryARTUR QYRANA(L12805405O)
BranchFier
Category
Amount46,800 lekë
Invoice descriptionND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE