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16,200 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → OLA-1

Payment record

Executed16.10.2024
Registered15.10.2024
Invoice18221110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryOLA-1
BranchFier
Category Kancelari 16,200
Amount16,200 lekë
Invoice descriptionFLAMUJ TE MEDHENJ FESTIV ND. E SHERBIMRVE PUBLIKE B. FIER FAT 4682 DT 18/09/2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2025 Nd-ja Pastrim Gjelbrimit (0909) MAG 1,088,400