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81,720 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → N U H A J

Payment record

Executed06.11.2014
Registered05.11.2014
Invoice24921110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryN U H A J
BranchFier
Category Pjese kembimi, goma dhe bateri 81,720 Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount81,720 Albanian lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 likujdim fatura