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752,400 Albanian lekë

Agjencia e Shërbimeve Publike (0909) → O L S I

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice6121120092026
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryO L S I
BranchFier
Category Karburant dhe vaj 752,400
Amount752,400 Albanian lekë
Invoice descriptionNderm.Sherb.Publike Patos benzine up.10.03.2026 fo.10.03.2026 njf.fat.17060/2026 fh.4 pvmd