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2,942,160 lekë

Nderrmarrja e Sherbimeve Rurale (0909) → KOLA INVEST

Payment record

Executed04.11.2019
Registered16.10.2019
Invoice3321110242019
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryKOLA INVEST
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,942,160
Amount2,942,160 lekë
Invoice descriptionNd E Sherbimeve Rurale Fier 2111024 up 24 dt 2.5.2019,njk 2.5.2019,rp 1.8.2019,njf 1.8.2019,kontr 20.8.2019,fd 27 ,seri 70721729,fh 12 dt 30.9.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2019 Nderrmarrja e Sherbimeve Rurale (0909) RAIFFEISEN BANK SH.A 1,022,920