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1,740,360 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → MAG

Payment record

Executed23.12.2024
Registered18.12.2024
Invoice26421110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryMAG
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 1,740,360
Amount1,740,360 Albanian lekë
Invoice descriptionMIRMBAJTJE E MJETEVE TE RENDA ND.E SHERBIMEVE PUBLIKE B.FIER FAT 410 DT 29/11/2024