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3,006,679 Albanian lekë

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

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice2021110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryA G A -1
BranchFier
Category Karburant dhe vaj 3,006,679
Amount3,006,679 Albanian lekë
Invoice descriptionKARBURANT DHJETOR 2023 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 798/2023 DT 28/12/2023