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5,510 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)UJESJELLSI FIER

Payment record

Executed23.05.2013
Registered22.05.2013
Invoice59121110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryUJESJELLSI FIER
BranchFier
Category
Amount5,510 lekë
Invoice descriptionLIKUJDIM FATURE ND SHERBIMEVE PUBLIKE FIER 2111006 NR KLIENTI 8900005