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72,000 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → GENERAL BETON

Payment record

Executed26.03.2024
Registered25.03.2024
Invoice3621110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryGENERAL BETON
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 72,000
Amount72,000 Albanian lekë
Invoice descriptionBETON PER NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 22/2024 DT 30/01/2024