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564,000 lekë

Nd-ja Pastrim Gjelbrimit (0909)A G A -1

Payment record

Executed10.08.2026
Registered07.08.2026
Invoice12421110082026
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryA G A -1
Branch
Category Elektricitet 564,000
Amount564,000 lekë
Invoice descriptionKarburant per Ndermarja e Pastrim Gjelberim dhe Higjienes B.Fier fat 330 dt 11/06/2026