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958,800 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → Spartak Beraj

Payment record

Executed28.09.2022
Registered27.09.2022
Invoice14821110062022
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiarySpartak Beraj
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 958,800
Amount958,800 lekë
Invoice descriptionMATERIALE PER ND. E SHERBIMEVE PUBLIKE FIER FAT 33/2022 DT 15/09/2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.09.2022 Ndermarrja e Sherbimeve Publike Fier (0909) BANKA CREDINS 120,575