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9,259,200 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → ICEBERG COMMUNICATION

Payment record

Executed05.01.2016
Registered29.12.2015
Invoice114321110062015
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryICEBERG COMMUNICATION
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 9,259,200
Amount9,259,200 Albanian lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 likujdim fature