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279,600 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → L.FELEQI

Payment record

Executed10.03.2014
Registered07.03.2014
Invoice2621110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryL.FELEQI
BranchFier
Category Unspecified 279,600
Amount279,600 lekë
Invoice descriptionND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE