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175,800 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → RA-MI KOMPANI

Payment record

Executed26.08.2019
Registered23.08.2019
Invoice26221110062019
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRA-MI KOMPANI
BranchFier
Category Pjese kembimi, goma dhe bateri 175,800
Amount175,800 lekë
Invoice descriptionGOMA DHE BATERI PER ND. E SHERBIMEVE PUBLIKE FIER KNTR 4165/6 DT 31/07/2019,FAT 49 DT 16/08/2019 SERI 67750050

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.08.2019 Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 5,927