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181,576 lekë

Ndermarrja Balneare Peshkopi (0606) → AGIM HYSA

Payment record

Executed27.12.2022
Registered25.12.2022
Invoice7321060142022
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryAGIM HYSA
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 181,576
Amount181,576 lekë
Invoice description2106014 Qendra Balneare blerje mish vici,ft nr 40/2022 dt 20.09.2022,up nr 03 dt 23.05.2022,fo,njf,kontr dt 24.05.2022,pv marrje ne dorezim dt 20.09.2022,fh nr 29 dt 20.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2022 Ndermarrja Balneare Peshkopi (0606) AGIM HYSA 181,576