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156,509 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice10821110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 156,509
Amount156,509 Albanian lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 likujdim fature