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420,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → Marjana Beaj

Payment record

Executed16.04.2018
Registered13.04.2018
Invoice12421110062018
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryMarjana Beaj
BranchFier
Category Uniforma dhe veshje te tjera speciale 420,000
Amount420,000 lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 up 11 15.3.2018,fo 19.3.2018,njf 28.3.2018,fd 173 29.3.2018,seri 42102673,amd 29.3.2018,fh 21 29.3.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2018 Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 251,015