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1,098,816 lekë

Nd-ja Mirembajtja Rruga (0808) → BAÇI - EL 2003 SH.P.K

Payment record

Executed12.07.2021
Registered09.07.2021
Invoice43521090142021
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryBAÇI - EL 2003 SH.P.K
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 1,098,816
Amount1,098,816 lekë
Invoice descriptionAgjensia e Sherbimeve Publike 2109014 Blerje pllaka varri Up nr.1165 dt 08.03.2021 MK dt 26.05.2021kontrate nr.1165/12 dt 27.05.2021 Pv marrje ne dorzim dt 14.05.2021 fat nr.380/2021 fh nr.20 dt 02.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.07.2021 Nd-ja Mirembajtja Rruga (0808) ZYRA E PERMBARIMIT ELBASAN 10,000