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1,669,200 lekë

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

Payment record

Executed21.10.2019
Registered18.10.2019
Invoice30721110012019
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRA-MI KOMPANI
BranchFier
Category Pjese kembimi, goma dhe bateri 1,669,200
Amount1,669,200 lekë
Invoice descriptionGOMA DHE BATERI PER ND. E SHERB PUBLIKE FIER KNTR 4165/2 DT 08/05/2019,FAT 37 DT 10/10/2019 SERI 67750087

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2019 Bashkia Fier (0909) MUHARREM GJELI 135,000