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34,200 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → C O L O M B O

Payment record

Executed21.02.2014
Registered20.02.2014
Invoice2021110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryC O L O M B O
BranchFier
Category Unspecified 34,200
Amount34,200 Albanian lekë
Invoice descriptionND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE