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210,840 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0909) → S I L A

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice6621110082026
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryS I L A
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 210,840
Amount210,840 Albanian lekë
Invoice descriptionMIRMBAJTJE DHE RIPARIM I MJETEVE NDERMARJA E PASTRIMIT B.FIER FAT 499 DT 27/04/2026