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823,920 lekë

Nd-ja Mirembajtja Rruga (0808) → AGED

Payment record

Executed16.09.2022
Registered15.09.2022
Invoice19621090142022
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryAGED
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 823,920
Amount823,920 lekë
Invoice descriptionAgjensia e Sherbimeve Publike 2109014 Pllaka varri nentokesore dhe mbitokesore Up nr.2432 dt 13.05.22 vendim 30.06.22 NJF 22.06.22 MK 01.07.22 kontrate nr.2432/8 dt 04.07.22 fat nr.199 dt 28.07.22 fh nr.32 dt28.09.22 Pv marrjedorzim 28.7.22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2022 Nd-ja Mirembajtja Rruga (0808) DREJT. PERGJ. E SHERB. TRANS. RRUG. 175,588