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39,500 lekë

Drejtori Rajonale Kujd.Social Fier (0909) → FERIT MYFTARI

Payment record

Executed15.04.2022
Registered14.04.2022
Invoice1810131282022
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFERIT MYFTARI
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 39,500
Amount39,500 lekë
Invoice descriptionSHERBIM PRINTIMI PER Z.R.SH.S.SH FIER FAT 11/2021