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120,000 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → ALB- METAL CONSTRUCTION

Payment record

Executed08.07.2021
Registered07.07.2021
Invoice8721110062021
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryALB- METAL CONSTRUCTION
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000
Amount120,000 Albanian lekë
Invoice descriptionMATERIALEPER NDERMARJEN E SHERBIMEVE PUBLIKE FIER FAT 01/2021 DT 29/06/2021 SERI 30512