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1,137,533 Albanian lekë

Nd-ja Sherbimeve Publike (0232) → GRADECI

Payment record

Executed09.07.2018
Registered06.07.2018
Invoice10921390082018
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryGRADECI
BranchSkrapar
Category Karburant dhe vaj 1,137,533
Amount1,137,533 Albanian lekë
Invoice description2139008 Fature nr.06 seri 55810906 dt.30.06.2018;U-Blerje nr.7039 Kontrate 01 dt.16.04.2018;U-Prokurim nr.02 dt.22.02.2018"Karburant"Nd-ja Sherbimeve Publike SKRAPAR