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51,805 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0909) → Q.SINAJ

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice13321110082025
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryQ.SINAJ
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 51,805
Amount51,805 Albanian lekë
Invoice descriptionSHERBIM MJETESH NDERMATJA E PASTRIMIT B.FIER FAT 2246 DT 10/09/2025