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1,803,960 lekë

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

Payment record

Executed02.12.2021
Registered19.11.2021
Invoice4721110242021
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryA G A -1
BranchFier
Category Karburant dhe vaj 1,803,960
Amount1,803,960 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 167/2021, fh13 dt 31.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.12.2021 Nderrmarrja e Sherbimeve Rurale (0909) GJELA 117,600