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1,986,200 Albanian lekë

Nderrmarrja e Sherbimeve Rurale (0909) → A G A -1

Payment record

Executed25.09.2023
Registered22.09.2023
Invoice4521110242023
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryA G A -1
BranchFier
Category Karburant dhe vaj 1,986,200
Amount1,986,200 Albanian lekë
Invoice description2111024 Ndermarja e Sherbimeve Rurale Fier, shpenzime karburanti fatura nr.595 date.19.09.2023