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97,200 lekë

Prefektura e qarkut Fier (0909) → NIRUPA

Payment record

Executed25.06.2021
Registered24.06.2021
Invoice12910160642021
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryNIRUPA
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,200
Amount97,200 lekë
Invoice descriptionMATERIALE PER PREFEKTUREN FIER FAT 27/2021 DT 15/06/2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.06.2021 Prefektura e qarkut Fier (0909) DONIKA GJIKA (L12510412N) 8,400