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326,400 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909) → ALKED KOPAÇI

Payment record

Executed13.11.2023
Registered10.11.2023
Invoice9921110222023
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryALKED KOPAÇI
BranchFier
Category Pjese kembimi, goma dhe bateri 326,400
Amount326,400 lekë
Invoice descriptionGOMA PER ND. E UJITJES DHE KULLIMIT B. FIER FAT 406 DT 23/10/2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2023 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Blerim Ajdinaj 282,000