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2,820,000 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → VESA 2014

Payment record

Executed13.08.2024
Registered12.08.2024
Invoice14821110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryVESA 2014
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,820,000
Amount2,820,000 lekë
Invoice descriptionMATERIALE PER NDRICIM RRUGOR ND, E SHERBIMEVE PUBLIKE FIER FAT 02/2024 DT 18/07/2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.08.2024 Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES 44,745