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17,307,199 lekë

Agjensia Kombetare e Bregdetit (3535) → FUSHA

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice18510260902023
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryFUSHA
BranchTirane
Category Sherbime te tjera 17,307,199
Amount17,307,199 lekë
Invoice description1026090 Agjenc.Komb.Bregdetit 2023, lik pastrimi i zones bregdetare (B. Durres), kontr nr.547/25 dt. 02.06.23 ne vazhdim ft nr. 531/23, dt. 30.9.23 ft e korrigjuar nt 689/23 dt 7.12.23 VKM nr. 891, dt 27.12.22 situac 3 dt 15.9.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2024 Agjensia Kombetare e Bregdetit (3535) PL-97 GROUP 212,400