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59,510 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → APOLUMIL SKY

Payment record

Executed17.01.2018
Registered16.01.2018
Invoice1621110062018
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryAPOLUMIL SKY
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 59,510
Amount59,510 lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 up 52 28.8.2017,fo 30.8.2017,nja 19.9.2017,pv 26.10.2017,fd 677 18.12.2017,seri 48150993,amd 18.12.2017,fh 128 18.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2018 Ndermarrja e Sherbimeve Publike Fier (0909) LUSHAKU-09 30,000