Home› Treasury Transactions

1,602,555 lekë

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

Payment record

Executed16.10.2024
Registered15.10.2024
Invoice18321110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryA G A -1
BranchFier
Category Karburant dhe vaj 1,602,555
Amount1,602,555 lekë
Invoice descriptionKARBURANT SHTATOR 2024 PER NDERMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 511 DT 23/09/2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2025 Nd-ja Pastrim Gjelbrimit (0909) Q.SINAJ 690,037