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241,900 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → AGBES CONSTRUKSION

Payment record

Executed05.06.2019
Registered31.05.2019
Invoice17421110062019
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryAGBES CONSTRUKSION
BranchFier
Category Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 241,900
Amount241,900 lekë
Invoice descriptionRIK RRUGE ND. E SHERB PUBLIK FIER DIF FAT FAT 47 DT 23/05/2019 SERI 69106547

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2019 Ndermarrja e Sherbimeve Publike Fier (0909) T C P E 44,400