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60,720 Albanian lekë

Sp. Sarande (3731) → AEE SERVICE

Payment record

Executed14.08.2025
Registered13.08.2025
Invoice31110130842025
InstitutionSp. Sarande (3731) 1013084
BeneficiaryAEE SERVICE
BranchSarande
Category Shpenzime per mirembajtjen e mjeteve te transportit 60,720
Amount60,720 Albanian lekë
Invoice descriptionMIREMBAJTJE AUTOMJETE UP NR 87 DT 03.07.2025, FAT 175 DT 21.07.2025, SITUACIONI, PV MARRJES NE DOREZIM DT 21.07.2025 NGA SPITALI SR