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28,209 lekë

Nd-ja Komunale Banesa (0202) → ANSIG

Payment record

Executed25.01.2023
Registered24.01.2023
Invoice41121020042022
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryANSIG
BranchBerat
Category Shpenzimet e siguracionit te mjeteve te transportit 28,209
Amount28,209 lekë
Invoice description2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 28 dt 19.12.2022 ftesa per oferte 817/3 dt 19.12.2022 njoftim fituesi 817/8 dt 29.12.2022 fatura nr 147464/2022 date 29.12.2022 pvmd 29.12.2022 siguracion mjeti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2023 Nd-ja Komunale Banesa (0202) Gentian Droboniku 86,800