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120,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)LLAMBI KARBUNARA

Payment record

Executed19.12.2023
Registered15.12.2023
Invoice16821110062023
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryLLAMBI KARBUNARA
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000
Amount120,000 lekë
Invoice descriptionPLLAKA NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 81/2023 DT 04/12/2023