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1,071,720 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → MURATI

Payment record

Executed29.05.2024
Registered28.05.2024
Invoice8321110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryMURATI
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,071,720
Amount1,071,720 Albanian lekë
Invoice descriptionCAKULL PER NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 10/2024 DT 29/04/2024