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872,755 lekë

Reparti Ushtarak Nr.2004 Vlore (3737) → KANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE

Payment record

Executed28.12.2022
Registered23.12.2022
Invoice21010170332022
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryKANTIERI I NDERTIMIT DHE RIPARIMIT TE ANIJEVE
BranchVlore
Category Elektricitet 872,755
Amount872,755 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN ENERGJI NENTOR 2022, FAT NR. 10198547, DT. 09.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2022 Reparti Ushtarak Nr.2004 Vlore (3737) NDERMARRJA E UJESJELLSIT SARANDE 8,304