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30,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → LUSHAKU-09

Payment record

Executed18.01.2018
Registered17.01.2018
Invoice1621110062018
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryLUSHAKU-09
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 30,000
Amount30,000 lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006,up 61 29.9.2017,fo 29.9.2017,njf 29.9.2017,fd 233 14.12.2017,seri 52197849,amd 14.12.2017,fh 124 14.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.01.2018 Ndermarrja e Sherbimeve Publike Fier (0909) APOLUMIL SKY 59,510