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116,640 Albanian lekë

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

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice62521110062017
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryN U H A J
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 116,640
Amount116,640 Albanian lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 up 42 28.6.2017,fo 30.6.2017,pv 1 30.6.2017,fd 21440 14.11.2017,seri 50185146 sit 9, 14.11.2017