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48,000 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → BEQIRI/M

Payment record

Executed04.04.2016
Registered01.04.2016
Invoice35221110062016
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryBEQIRI/M
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 48,000
Amount48,000 Albanian lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 likujdim fature