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119,940 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → ADRIANA GJINI

Payment record

Executed25.08.2023
Registered24.08.2023
Invoice10421110082023
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryADRIANA GJINI
BranchFier
Category Sherbime te printimit dhe publikimit 119,940
Amount119,940 Albanian lekë
Invoice descriptionTABEL SINJALISTIKE PER ND. E SHERBIMEVE PUBLIKE B. FIER FAT 145/2023 FAT 15/08/2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2023 Nd-ja Pastrim Gjelbrimit (0909) Tele.co.Albania 9,100