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55,170 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)J O R D I L SH.A.

Payment record

Executed21.12.2015
Registered18.12.2015
Invoice113421110062015
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryJ O R D I L SH.A.
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 55,170
Amount55,170 lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 likujdim fature