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32,400 lekë

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

Payment record

Executed09.07.2014
Registered08.07.2014
Invoice12221110062014
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 32,400
Amount32,400 lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 likujdim fature