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2,574,720 lekë

Nderrmarrja e Sherbimeve Rurale (0909) → MAG

Payment record

Executed15.07.2022
Registered14.07.2022
Invoice2621110242022
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryMAG
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 2,574,720
Amount2,574,720 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 marveshje kuader 5871 dt 22.9.2021,konttrate nr 34 31.5.2022,fature 142/2022,sit i punimeve,pvkolaudimi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2022 Nderrmarrja e Sherbimeve Rurale (0909) A G A -1 1,307,350