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2,403,000 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → Amarildo Panda

Payment record

Executed12.12.2024
Registered04.12.2024
Invoice23921110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryAmarildo Panda
BranchFier
Category Shpenzime te tjera transporti 2,403,000
Amount2,403,000 Albanian lekë
Invoice descriptionSHERBIME PER MJETE TRANSPORTI NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 205 DT 21/11/2024