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118,552 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909) → Luiza Mile

Payment record

Executed09.09.2020
Registered08.09.2020
Invoice5621110222020
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryLuiza Mile
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,552
Amount118,552 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022 up nr10 dt 21.8.2020,fd 798 ,seri 91193798,fh 13 ,13/1 dt 21.8.2020,pvmd.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.09.2020 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) TOP-OIL 864,000