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113,265 lekë

Bordi i Kullimit Fier (0909) → "SHENDELLI"

Payment record

Executed20.12.2021
Registered17.12.2021
Invoice23310050702021
InstitutionBordi i Kullimit Fier (0909) 1005070
Beneficiary"SHENDELLI"
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 113,265
Amount113,265 lekë
Invoice descriptionRIPARIM DEGA LUSHNJE DREJT E UJITJES DHE KULLIMIT FIER FAT 23/2021 DT 14/06/2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.12.2021 Bordi i Kullimit Fier (0909) HASTOÇI 8,978,816