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1,092,000 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → LLAMBI KARBUNARA

Payment record

Executed25.11.2022
Registered24.11.2022
Invoice18821110062022
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryLLAMBI KARBUNARA
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,092,000
Amount1,092,000 Albanian lekë
Invoice descriptionMATERIALE NDERTIMI PER ND. E SHERBIMEVE PUBLIKE B. FIER FAT 60/2022 DT 22/11/2022