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4,237,140 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → MURATI

Payment record

Executed18.12.2024
Registered13.12.2024
Invoice25321110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryMURATI
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,237,140
Amount4,237,140 Albanian lekë
Invoice descriptionMATERIALE PER MIRMBAJTJE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 41 DT 05/12/2024