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226,440 lekë

Nderrmarrja e Sherbimeve Rurale (0909) → GJELA

Payment record

Executed14.10.2020
Registered09.10.2020
Invoice4221110242020
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryGJELA
BranchFier
Category Te tjera materiale dhe sherbime speciale 226,440
Amount226,440 lekë
Invoice descriptionNSHR 2111024, vegla pune,up 6 dt 20.07.20,njf 28.07.20,fat 35,seri 83448196,fh 15 dt 20.08.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2020 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) RAIFFEISEN BANK SH.A 2,000