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97,200 lekë

Drejtoria Rajonale AKU Shkoder (3333) → BORIS 2019

Payment record

Executed14.12.2020
Registered11.12.2020
Invoice10610051282020
InstitutionDrejtoria Rajonale AKU Shkoder (3333) 1005128
BeneficiaryBORIS 2019
BranchShkoder
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 97,200
Amount97,200 lekë
Invoice descriptionAutoriteti kombetar i ushqimit shp per mirmb rrjeteve hidralike urdher nr 49 dt 11.11.2020,fat nr 93014955 dt 19.11.2020,situcion dt 19.11.2020, pv nr 1947/4 dt 19.11.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2020 Drejtoria Rajonale AKU Shkoder (3333) BANKA CREDINS 1,012,059