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552,120 Albanian lekë

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

Payment record

Executed16.12.2025
Registered12.12.2025
Invoice22921110062025
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryN U H A J
BranchFier
Category Te tjera materiale dhe sherbime speciale 552,120
Amount552,120 Albanian lekë
Invoice descriptionSHERBIM RIPARIM GOMASH PER NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 7 DT 27/11/2025