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67,331 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0909) → N U H A J

Payment record

Executed27.07.2022
Registered26.07.2022
Invoice7621110082022
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryN U H A J
BranchFier
Category Shpenzime te tjera transporti 67,331
Amount67,331 Albanian lekë
Invoice descriptionNd e Pastrimit Fier 2111008 up nr 2 dt 3.2.2022,fo dt 4.2.2022,klasifikim perfun. dt 4.2.2022,rp ,kontrat nr 88 dt 11.2.2022,situacion punimesh dt 30.6.2022,fd 19