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1,639,456 Albanian lekë

Nd-ja Sherbimeve Publike (0232) → GRADECI

Payment record

Executed08.06.2018
Registered07.06.2018
Invoice9921390082018
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryGRADECI
BranchSkrapar
Category Karburant dhe vaj 1,639,456
Amount1,639,456 Albanian lekë
Invoice description2139008 Fature nr.108 seri 55810981 dt.05.06.2018;U-Blerje nr.7039 Kontrate 01 dt.16.04.2018;U-Prokurim nr.02 dt.22.02.2018"Karburant"Nd-ja Sherbimeve Publike SKRAPAR