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1,075,200 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → ANDI HAMO

Payment record

Executed26.04.2024
Registered23.04.2024
Invoice5621110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryANDI HAMO
BranchFier
Category Pjese kembimi, goma dhe bateri 1,075,200
Amount1,075,200 Albanian lekë
Invoice descriptionGOMA PER MJETE E TRNSPORTIT NDERMARJA E SHERBIMEVE PUBLIKE B. FIER SIPAS FAT 39/2024 DT 09/04/2024