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534,000 Albanian lekë

Nd-ja Komunale Banesa (0202) → Genti 001

Payment record

Executed07.04.2023
Registered05.04.2023
Invoice9221020222023
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryGenti 001
BranchBerat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 534,000
Amount534,000 Albanian lekë
Invoice description2102004 agjensia e sherbimeve publike berat pagese urdher prokurimi 5 dt 06.03.2023 ftesa per oferte 07.03.2023 fatura 49/2023 dt 04.04.2023 flete hyrja 10 dt 04.04.2023 pvmd 04.04.2023 blerje materiale per mirembajtje

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the invoice number repeats within an institution
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24.07.2023 Drejtoria e Bujqesise Administrimit te Pyjeve Ujrave dhe Sherbimit Veterinar (0202) POSTA SHQIPTARE SH.A 1,515