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710,800 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → A G A -1

Payment record

Executed17.09.2020
Registered16.09.2020
Invoice16.09.2020
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryA G A -1
BranchFier
Category Karburant dhe vaj 710,800
Amount710,800 lekë
Invoice descriptionGUSHT 2020 ND. E SHERBIMEVE PUBLIKE FIER KNTR 652/1 DT 07/02/2020 FAT 1175 DT 31/08/2020 SERI 82382073

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2020 Ndermarrja e Sherbimeve Publike Fier (0909) Genti 001 844,800
21.09.2020 Ndermarrja e Sherbimeve Publike Fier (0909) ZEUS-AL 844,800