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615,600 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → NIRUPA

Payment record

Executed19.06.2020
Registered17.06.2020
Invoice13910100492020
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryNIRUPA
BranchFier
Category Te tjera materiale dhe sherbime speciale 615,600
Amount615,600 lekë
Invoice descriptionMATERAILE PER ND E SHERBIMEVE PUBLIKE FIER FAT 16 DT 03/06/2020 SERI 71318558

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2020 Drejtoria Rajonale Tatimore Fier (0909) BANKA CREDINS 1,811,615