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456,960 Albanian lekë

Ndermarrja e Sherbimeve Publike (3731) → KUJTIMI 06

Payment record

Executed17.11.2020
Registered13.11.2020
Invoice7821380112020
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryKUJTIMI 06
BranchSarande
Category Shpenzime per mirembajtjen e mjeteve te transportit 456,960
Amount456,960 Albanian lekë
Invoice descriptionLIK FAT NR 1662 DAT 04.11.2020,U-P NR 6 DAT 28.10.2020