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214,320 lekë

Drejtoria Rajonale AKU Fier (0909) → ATLANTIK 3

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice961005123
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryATLANTIK 3
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 214,320
Amount214,320 lekë
Invoice description1005123 Drej. Rajonale e AKU Fier Materiale Pastrimi UBW nr.3811/2 dt.22.11.2023 Njoftim fitusi nr.3811/5023 Fatura nr.114/15/2023 date 21/12/2023, F-H nr.9 dt.24.11.2023