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57,600 Albanian lekë

Drejtoria e SHIK Fier (0909) → ALLIDAGU

Payment record

Executed25.06.2018
Registered22.06.2018
Invoice6710180092018
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryALLIDAGU
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 57,600
Amount57,600 Albanian lekë
Invoice descriptionSHISH Fier 1018009 mirembajtje UP.5dt.18.6.2018 fat .1471 seri 6439659 dt 19.06.2018