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1,924,740 lekë

Sp. Sarande (3731) → NEAL-86

Payment record

Executed29.03.2021
Registered25.03.2021
Invoice13410130842021
InstitutionSp. Sarande (3731) 1013084
BeneficiaryNEAL-86
BranchSarande
Category Shpenz. per rritjen e AQT - te tjera ndertimore 1,924,740
Amount1,924,740 lekë
Invoice descriptionLIK FAT NR 3 DAT 11.03.2021,SITUACIONI NR 2 ,URDHER-PROK NR 1070 DAT 0.09.2020,KONTRATA NR 111 DAT 01.02.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.03.2021 Sp. Sarande (3731) D E V I S 2,095,656