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277,800 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → S I L A

Payment record

Executed17.12.2024
Registered13.12.2024
Invoice25221110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryS I L A
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 277,800
Amount277,800 Albanian lekë
Invoice descriptionMIRMBAJTJE MJETESH TE VOGLA NDERMARJA E SHERBIMEVE PUBLIKE B.FIER FAT 1073 DT 16/10/2024