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19,200 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → N U H A J

Payment record

Executed06.11.2014
Registered05.11.2014
Invoice24721110062014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryN U H A J
BranchFier
Category Karburant dhe vaj 19,200 Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount19,200 Albanian lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 likujdim fatura