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1,088,400 lekë

Nd-ja Pastrim Gjelbrimit (0909) → MAG

Payment record

Executed15.01.2025
Registered13.01.2025
Invoice18221110062024
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryMAG
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 1,088,400
Amount1,088,400 lekë
Invoice descriptionMIRMBAJTJE HE RIPARIM TE MJETEVE TEKNOLOGJIKE NDERMARJA E PASTRIMIT B.FIER FAT 434 DT 26/12/2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2024 Ndermarrja e Sherbimeve Publike Fier (0909) OLA-1 16,200