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3,977,580 lekë

Nd-ja Mirembajtja Rruga (0808) → MEGA-PLAST-2L

Payment record

Executed23.07.2018
Registered20.07.2018
Invoice37421090142018
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryMEGA-PLAST-2L
BranchElbasan
Category Shpenz. per rritjen e AQT - paisje qe sigurojne energji 3,977,580
Amount3,977,580 lekë
Invoice descriptionSherbimet publike, blerje kabell elektrik, up 3502 dt 3.5.2017,vendim 5502/6 dt 8.6.2017,pv 31.5.2017,konf 897/1 dt 12.5.2017,kont 20.6.2017,fh 25 dt 17.7.2017 fature 45514063

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2018 Nd-ja Mirembajtja Rruga (0808) SGS AUTOMOTIVE ALBANIA 3,920