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1,113,600 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → A.K.M

Payment record

Executed24.08.2022
Registered23.08.2022
Invoice14221110062022
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryA.K.M
BranchFier
Category Te tjera materiale dhe sherbime speciale 1,113,600
Amount1,113,600 lekë
Invoice descriptionMATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 17/2022 DT 19/7/2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2022 Ndermarrja e Sherbimeve Publike Fier (0909) A.K.M ALBANIAN INVESTMENT GROUP 1,113,600