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64,800 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → JORDIL FRUIT

Payment record

Executed30.09.2021
Registered29.09.2021
Invoice12021110062021
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryJORDIL FRUIT
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 64,800
Amount64,800 Albanian lekë
Invoice descriptionMATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 39/2021 DT 14/09/2021