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1,703,196 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → A G A -1

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice26721110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryA G A -1
BranchFier
Category Karburant dhe vaj 1,703,196
Amount1,703,196 Albanian lekë
Invoice descriptionKARBURANT NENTOR 2024 ND.E SHERBIMEVE PUBLIKE B.FIER FAT 684 DT 05/12//2024