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952,155 Albanian lekë

Bordi i Kullimit Fier (0909) → A R G I

Payment record

Executed27.11.2024
Registered26.11.2024
Invoice23810050702024
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryA R G I
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 952,155
Amount952,155 Albanian lekë
Invoice descriptionMBIKQYRJE PER MIRMBAJTJE VITI 2024 DREJT. E UJITJES DHE KULLIMIT FIER FAT 4 DT 19/10/2024