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2,617,262 lekë

Nd-ja Mirembajtja Rruga (0808) → UEVI-2015

Payment record

Executed07.08.2017
Registered04.08.2017
Invoice48221090142017
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryUEVI-2015
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 2,617,262
Amount2,617,262 lekë
Invoice descriptionSherbimet Publike 2109014 roje Up nr 3250 dt 24.04.2017 PV dt 27.04.2017 vendim nr 3250/4 dt 27.04.2017 kontrate dt 28.04.2017 fat nr 16 seri 39188833

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2017 Nd-ja Mirembajtja Rruga (0808) FONDI BESA(K81911023C) 10,000