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37,440 Albanian lekë

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

Payment record

Executed13.12.2017
Registered12.12.2017
Invoice62621110062017
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryN U H A J
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 37,440
Amount37,440 Albanian lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 up 42 28.6.2017,fo 30.6.2017,pv 1 30.6.2017,fd 21441 14.11.2017,seri 50185147 sit 10, 14.11.2017