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1,042,905 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → VELLEZERIT KUKA

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice28021110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryVELLEZERIT KUKA
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,042,905
Amount1,042,905 Albanian lekë
Invoice descriptionMATERIALE INERTE NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER FAT 137 DT 26/12/2024