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149,520 lekë

Nd-ja Mirembajtja Rruga (0808) → AGED

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice31621090142022
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryAGED
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 149,520
Amount149,520 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.276 dt 1.11.22 fh nr.61 dt 1.11.22 Pv marrje dorzim 1.11.22