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119,980 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → Aldi Lulaj

Payment record

Executed16.10.2024
Registered15.10.2024
Invoice18121110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryAldi Lulaj
BranchFier
Category Kancelari 119,980
Amount119,980 Albanian lekë
Invoice descriptionKANCELERI PER NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 260 DT 20/09/2024