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1,307,350 lekë

Nderrmarrja e Sherbimeve Rurale (0909) → A G A -1

Payment record

Executed27.07.2022
Registered25.07.2022
Invoice2621110242022
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryA G A -1
BranchFier
Category Karburant dhe vaj 1,307,350
Amount1,307,350 lekë
Invoice descriptionNd Sherbimeve Rurale Fier 2111024 up 11042 dt 24.12.20, njkont 11042/3 dt 24.12.20, njfit 11042/8 dt 29.01.21, for nj.fit 1040/9 dt 29.01.21, kont 11042/16 dt 10.02.21, fat 301/2022, fh 3 dt 14.6.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2022 Nderrmarrja e Sherbimeve Rurale (0909) MAG 2,574,720