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2,470 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)UJESJELLSI FIER

Payment record

Executed11.12.2013
Registered10.12.2013
Invoice15221110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryUJESJELLSI FIER
BranchFier
Category
Amount2,470 lekë
Invoice descriptionND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE