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108,000 lekë

Nd-ja Punetore Nr.1 (3535) → AER

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice23321011462020
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryAER
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 108,000
Amount108,000 lekë
Invoice description2101146, DPPGjelb 1,pv 2669/1 date 26.10.2020 blerje bexhe fat sr 83031373 date 28.10.2020 fh nr 2 date 28.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2020 Nd-ja Punetore Nr.1 (3535) A L B G A R D E N 7,979,100