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1,146,011 Albanian lekë

Tirana Parking (3535) → FUSHA

Payment record

Executed20.10.2017
Registered18.10.2017
Invoice12921018162017
InstitutionTirana Parking (3535) 2101816
BeneficiaryFUSHA
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 1,146,011
Amount1,146,011 Albanian lekë
Invoice description2101816 Tirana Parking 2017 Sherb pastrimi kontr vazhd 921 dt 30.06.2017 fat 48930766 nr 66