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1,056,117 lekë

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

Payment record

Executed26.09.2019
Registered25.09.2019
Invoice2721110242019
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryA G A -1
BranchFier
Category Karburant dhe vaj 1,056,117
Amount1,056,117 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 up 661 dt 21.1.2019,njk 661/1 21.1.2019,rp 661/4 25.2.2019,mp 661/5 25.2.2019,njf 661/6 25.2.2019,kontr 661/9 29.2.2019,fd 878,seri 68274977,fh 10 31.8.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2019 Nderrmarrja e Sherbimeve Rurale (0909) ARDMIR 4,252,464