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44,400 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → T C P E

Payment record

Executed12.06.2019
Registered11.06.2019
Invoice17421110062019
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryT C P E
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 44,400
Amount44,400 lekë
Invoice descriptionSIGURIMI TEKNIK I ELEKTRICISTEVE ND. E SHERB. PUBLIK FIER FAT TAI 283 DT 30/05/2019 SERI 76634083

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2019 Ndermarrja e Sherbimeve Publike Fier (0909) AGBES CONSTRUKSION 241,900