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145,000 lekë

Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) → LAND & CO

Payment record

Executed14.02.2022
Registered11.02.2022
Invoice3310870132022
InstitutionAutoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) 1087013
BeneficiaryLAND & CO
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 145,000
Amount145,000 lekë
Invoice description1087013, ASIG , shpenzime mirembajtje rrjeti , kontr nr 334/5 dt 11.11.2019 ft rn 1 dt 31.01.2022 memo nr 9/1 dt 9.02.2022

Others with the same invoice number

the invoice number repeats within an institution
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