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1,710,000 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → MURATI

Payment record

Executed29.06.2022
Registered28.06.2022
Invoice9321110062022
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryMURATI
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,710,000
Amount1,710,000 Albanian lekë
Invoice descriptionNSHP.Fier 2111006 materiale up.23.02.2022 rp.11.05.2022 njf.11.05.2022 kontr.5/2022 fat.6/2022 fh.21 pvmd