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4,370 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)UJESJELLSI FIER

Payment record

Executed26.04.2013
Registered25.04.2013
Invoice3821110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryUJESJELLSI FIER
BranchFier
Category
Amount4,370 lekë
Invoice descriptionLIKUJDIM FATURE ND SHERBIMEVE PUBLIKE FIER 2111006 NR KLIENTI 8900005