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57,800 Albanian lekë

Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → Mehmet Lami

Payment record

Executed18.09.2019
Registered17.09.2019
Invoice7921130022019
InstitutionNdermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002
BeneficiaryMehmet Lami
BranchFier
Category Shpenzime te tjera transporti 57,800
Amount57,800 Albanian lekë
Invoice descriptionLARJE AUTOMJETESH PER NDV E SHERB DHE MMB RROSKOVEC FAT 08 SERI 49397035 DT 20/08/2019