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310,800 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → LIQENI VII SH.A

Payment record

Executed21.02.2014
Registered20.02.2014
Invoice2221110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryLIQENI VII SH.A
BranchFier
Category Unspecified 310,800
Amount310,800 Albanian lekë
Invoice descriptionND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE