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13,000 Albanian lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → ZYRA PERMBARIMORE FIER

Payment record

Executed10.03.2021
Registered09.03.2021
Invoice6621310122021
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryZYRA PERMBARIMORE FIER
BranchMallakaster
Category Shtese page per funksionin 13,000
Amount13,000 Albanian lekë
Invoice descriptionPAGESE PER ZYRA PERMBARIMORE FIER (NDALESE PAGE SHKURT PER GEZIM MALAJ) NGA NDERRMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER