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36,840 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → SEMANI / FIER

Payment record

Executed24.10.2013
Registered10.10.2013
Invoice10721110062013
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiarySEMANI / FIER
BranchFier
Category —
Amount36,840 Albanian lekë
Invoice descriptionND SHERBIMEVE PUBLIKE FIER 2111006 LIKUJDIM FATURE