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385,560 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → GENERAL BETON

Payment record

Executed20.11.2020
Registered18.11.2020
Invoice27021110062020
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryGENERAL BETON
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 385,560
Amount385,560 lekë
Invoice descriptionMATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 08 DT 21/10/2020 SERI 923320008

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2020 Ndermarrja e Sherbimeve Publike Fier (0909) LLAZO/ 959,790