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59,400 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → N U H A J

Payment record

Executed04.01.2024
Registered03.01.2024
Invoice1902111006203
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryN U H A J
BranchFier
Category Te tjera materiale dhe sherbime speciale 59,400
Amount59,400 Albanian lekë
Invoice descriptionSHERBIME MJETESH NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 38/2023 DT 26/12/2023