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120,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → STEFA-MARBLE

Payment record

Executed10.08.2020
Registered06.08.2020
Invoice1921110062020
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiarySTEFA-MARBLE
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000
Amount120,000 lekë
Invoice descriptionMATERIALE PER ND.E SHERBIMEVE PUBIKE FIER FAT 766 DT 29/07/2020 SERI 82731766

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2020 Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 210,928