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220,886 lekë

Ndermarrja Balneare Peshkopi (0606) → AGIM HYSA

Payment record

Executed27.12.2022
Registered25.12.2022
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 blerje mish vici,ft nr 41/2022 dt 13.10.2022,up nr 03 dt 23.05.2022,fo,njf,kontr 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
21.11.2022 Ndermarrja Balneare Peshkopi (0606) AGIM HYSA 220,886