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132,870 Albanian lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909) → Albsig

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice821110222024
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryAlbsig
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 132,870
Amount132,870 Albanian lekë
Invoice descriptionSIGURACION MJRTESH VITI 2024 ND. E UJITJES DHE KULLIMIT B.FIER ACR7778,AA676VN,FR2669D,AA380VN,AA094OC