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33,480 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → VELLEZERIT AGALLIU / M

Payment record

Executed30.05.2016
Registered27.05.2016
Invoice118621110062016
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryVELLEZERIT AGALLIU / M
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 33,480
Amount33,480 Albanian lekë
Invoice descriptionNd Sherbimeve Publike 2111006 Fier likujdim fature