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117,600 lekë

Nderrmarrja e Sherbimeve Rurale (0909) → GJELA

Payment record

Executed01.12.2021
Registered26.11.2021
Invoice4721110242021
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryGJELA
BranchFier
Category Uniforma dhe veshje te tjera speciale 117,600
Amount117,600 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 up nr 11 dt 18.11.2021,pv dt 22.11.2021,fd 37/2021,pvmd dt 23.11.2021,fh nr 16 dt 23.11.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2021 Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 1,803,960