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844,800 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → Genti 001

Payment record

Executed21.09.2020
Registered16.09.2020
Invoice16.09.2020
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryGenti 001
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 844,800
Amount844,800 lekë
Invoice descriptionMATERIALE MMBAJTJE PER ND E SHERB PUBLIKE FIER FAT 29 DT 11/09/2020 SERI 85634429

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2020 Ndermarrja e Sherbimeve Publike Fier (0909) A G A -1 710,800
21.09.2020 Ndermarrja e Sherbimeve Publike Fier (0909) ZEUS-AL 844,800