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18,650 lekë

Nderrmarrja e Sherbimeve Rurale (0909)Aldi Lulaj

Payment record

Executed23.11.2020
Registered20.11.2020
Invoice4721110242020
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryAldi Lulaj
BranchFier
Category Kancelari 18,650
Amount18,650 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 up nr 11 dt 22.10.2020,pv 26.10.2020,fd 5770,seri 91800520,fh 20 dt 26.10.2020