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119,970 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → ADMIRIM KERRI

Payment record

Executed28.09.2022
Registered27.09.2022
Invoice15121110062022
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryADMIRIM KERRI
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,970
Amount119,970 Albanian lekë
Invoice descriptionMATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 35042/2022 DT 16/09/2022