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9,817,013 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → ELAL COM

Payment record

Executed20.09.2018
Registered19.09.2018
Invoice34621110062018
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryELAL COM
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,817,013
Amount9,817,013 lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 ,mat për ndriçim,up 36 dt 28.6.2018,nj.kontr 6187/2 dt 28.6.2018,rap permb 14.8.2018,njf 6187/5 ,kontr.6187/7 dt 20.8.2018,fat 690 seri 52986565 dt 23.8.2018,akt marr dorëz dt 23.8.2018,fh 98 dt 23.8.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2018 Ndermarrja e Sherbimeve Publike Fier (0909) RAIFFEISEN BANK SH.A 289,831