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240 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → UJESJELLSI FIER

Payment record

Executed16.09.2014
Registered16.09.2014
Invoice19121110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 240
Amount240 Albanian lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 nr klienti 8900005