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10,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → PETRIT GISHTI(L52508404Q)

Payment record

Executed27.08.2024
Registered26.08.2024
Invoice15421110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryPETRIT GISHTI(L52508404Q)
BranchFier
Category Te tjera materiale dhe sherbime speciale 10,000
Amount10,000 lekë
Invoice descriptionSHERBIM PER PIK LIDHJE TE REJA NDRMARJA E SHERBIMEVE PUBLIKE B. FIER FAT 3/2024 DT 21/08/2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.08.2024 Ndermarrja e Sherbimeve Publike Fier (0909) S I L A 312,720