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255,600 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → Pavli Buzo

Payment record

Executed10.07.2019
Registered08.07.2019
Invoice21421110062019
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryPavli Buzo
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 255,600
Amount255,600 Albanian lekë
Invoice descriptionMATERIALE PER ND. E HERB PUBLIKE FIER FAT 123 DT 26/06/2019 SERI 69143191