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15,000 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → ROBERT PRIFTI

Payment record

Executed25.09.2014
Registered25.09.2014
Invoice19721110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryROBERT PRIFTI
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 15,000
Amount15,000 Albanian lekë
Invoice descriptionNd sherbimeve publike Fier 2111006 likujdim fature