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220,886 lekë

Ndermarrja Balneare Peshkopi (0606) → AGIM HYSA

Payment record

Executed21.11.2022
Registered18.11.2022
Invoice7421060142022
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryAGIM HYSA
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 220,886
Amount220,886 lekë
Invoice description2106014 Qendra Balneare Diber blerje mish vici,ft nr 41/2022 dt 13.10.2022,up nr 03 dt 23.05.2022,ftese per oferte,njf,kontrate dt 24.05.2022,pv marrje ne dorezim dt 13.10.2022,fh nr 34 dt 13.10.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2022 Ndermarrja Balneare Peshkopi (0606) AGIM HYSA 220,886