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617,883 lekë

Nd-ja Rregullimit Territorit (0909) → O L S I

Payment record

Executed05.11.2020
Registered04.11.2020
Invoice9421120022020
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryO L S I
BranchFier
Category Karburant dhe vaj 617,883
Amount617,883 lekë
Invoice descriptionND/Mirembajtjes Urbane dhe Rurale 2112002 karburant up.30 dt.27.11.2019 marveshje kuader kontr.17.1.2020 fat.261590556 fh.46