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112,050 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)FATMIR SADIKU

Payment record

Executed26.04.2013
Registered25.04.2013
Invoice4121110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryFATMIR SADIKU
BranchFier
Category
Amount112,050 lekë
Invoice descriptionLIKUJDIM FATURE ND SHERBIMEVE PUBLIKE FIER 2111006