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119,400 Albanian lekë

Dega e Thesarit Fier (0909) → BREGU COMPANY

Payment record

Executed10.12.2024
Registered06.12.2024
Invoice8010100092024
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryBREGU COMPANY
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,400
Amount119,400 Albanian lekë
Invoice descriptionMIRMBAJTJE KONDICIONERESH PER DEGEN E THESARIT FIER FAT 141/2024 DT 04/12/2024