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12,150 lekë

Shtepia e te moshuarve Fier (0909)TR - 7

Payment record

Executed13.08.2024
Registered12.08.2024
Invoice12921110202024
InstitutionShtepia e te moshuarve Fier (0909) 2111020
BeneficiaryTR - 7
BranchFier
Category Sherbim per ngrohje 12,150
Amount12,150 lekë
Invoice descriptionShtepia te Moshuarve Fier 2111020 gaz per gatim up.13.02.2024 pvmo.13.02.204 fat.369/2024 fh.6 pvmd