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988,750 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → A G A -1

Payment record

Executed10.10.2023
Registered09.10.2023
Invoice12621110062023
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryA G A -1
BranchFier
Category Karburant dhe vaj 988,750
Amount988,750 Albanian lekë
Invoice descriptionKARBURANT PER ND.E SHERBIMEVE PUBLIKE B. FIER FAT 573/203 DT 06/09/2023