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901,255 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → MURATI

Payment record

Executed30.12.2024
Registered26.12.2024
Invoice27121110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryMURATI
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 901,255
Amount901,255 Albanian lekë
Invoice descriptionCAKULL PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 48 DT 19/12/2024