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4,252,464 lekë

Nderrmarrja e Sherbimeve Rurale (0909) → ARDMIR

Payment record

Executed12.09.2019
Registered11.09.2019
Invoice2721110242019
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryARDMIR
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 4,252,464
Amount4,252,464 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 up nr 20 4.4.2019,njk 4.4.2019,rp 20.5.2019,njf 20.5.2019,kontr 21.5.2019,fd 229,seri 68372330,sit nr 3 ,relac nr 3

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.09.2019 Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 1,056,117