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4,352,088 lekë

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

Payment record

Executed08.02.2021
Registered05.02.2021
Invoice621090142021
InstitutionNd-ja Mirembajtja Rruga (0808) 2109014
BeneficiaryUEVI-2015
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 4,352,088
Amount4,352,088 lekë
Invoice descriptionAgjensia e Sherbimeve Publike 2109014 Roje UP nr 2358 dt 27.05.2020 kont 2358/8 dt 10.07.2020 vendim 02.07.2020 fat nr 85 seri 89481251

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2021 Nd-ja Mirembajtja Rruga (0808) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 31,718