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959,790 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → LLAZO/

Payment record

Executed12.11.2020
Registered11.11.2020
Invoice27021110062020
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryLLAZO/
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 959,790
Amount959,790 lekë
Invoice descriptionMATERIALE PER ND E SHERB PUBLIK FIER FAT 24 DT 30/09/2020 SERI 76116474,UP 36 DT 17/09/2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.11.2020 Ndermarrja e Sherbimeve Publike Fier (0909) GENERAL BETON 385,560