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217,500 lekë

Drejtoria Rajonale Mjedisit Fier (0909) → BANKA E TIRANES

Payment record

Executed28.02.2025
Registered27.02.2025
Invoice1510260692025
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryBANKA E TIRANES
BranchFier
Category Udhetim i brendshem 217,500
Amount217,500 lekë
Invoice description1026069 Agjensia Rajonale e Mjedisit Fier-Vlor-Gjirokaster Shpenzime Udhetimi sipas listepageses

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2025 Drejtoria Rajonale Mjedisit Fier (0909) FURNIZUESI I SHERBIMIT UNIVERSAL 14,296