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756,000 lekë

Nd-ja Mirembajtja Rruga (0808)I.S.S (INTEGRATED SMART SOLUTIONS)

Payment record

Executed14.07.2023
Registered13.07.2023
Invoice20521090142023
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryI.S.S (INTEGRATED SMART SOLUTIONS)
BranchElbasan
Category Sherbime te tjera 756,000
Amount756,000 lekë
Invoice descriptionAgjensia e Sherbimeve Publike 2109014 FV kamera sigurie, Up nr.780 dt 22.09.2022, NJF 780/8 dt 21.10.2022, Vendim 780/7 dt 21.10.2022, kontrate nr.780/9 dt 22.11.2022, fat nr.86/2023 dt 31.03.2023