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82,740 Albanian lekë

Nd-ja Sherbimeve Publike (0232) → FERDINANT ALUSHANI

Payment record

Executed17.04.2018
Registered16.04.2018
Invoice6121390082018
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryFERDINANT ALUSHANI
BranchSkrapar
Category Shpenzime te tjera transporti 82,740
Amount82,740 Albanian lekë
Invoice description2139008 Fature nr.06 seri 10874325 dt.05.01.2018;U-blerje 7035;Nd-ja Sherbimeve Publike SKRAPAR