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864,000 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909) → TOP-OIL

Payment record

Executed08.09.2020
Registered04.09.2020
Invoice5621110222020
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryTOP-OIL
BranchFier
Category Shpenzime te tjera transporti 864,000
Amount864,000 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022 up 8 dt14.7.2020,fo 14.7.2020,pv 30.7.2020,fd 17,seri 82989368,fh 12 dt 30.7.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2020 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Luiza Mile 118,552