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400,494 lekë

Nd-ja Mirembajtja Rruga (0808) → MCE

Payment record

Executed21.12.2021
Registered20.12.2021
Invoice72821090142021
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryMCE
BranchElbasan
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 400,494
Amount400,494 lekë
Invoice descriptionAgjensia e Sherbimeve Publike 2109014 Mbikeqyrje punimesh per vepra arti ne rruge rurale dhe komunale Up nr.5177 dt 27.10.2020 NJF dt 03.12.2020 kont nr.5177/13 dt 04.02.2021 fat nr.28/2021 dt 08.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.12.2021 Nd-ja Mirembajtja Rruga (0808) UJESJELLLES KANALIZIME ELBASAN 6,871,413