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37,800 lekë

Nderrmarrja e Sherbimeve Rurale (0909) → N U H A J

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice5421110242023
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryN U H A J
BranchFier
Category Shpenzime per mirembajtjen e mjeteve te transportit 37,800
Amount37,800 lekë
Invoice description2111024 Ndermarja e sherbimeve Rurale, Shpenzime per riparim gomash, montimi dhe bilancimi i tyre, U.P nr.5 date.19.07.2023, fatura elektronike nr.27/2023 data.03.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2023 Nderrmarrja e Sherbimeve Rurale (0909) RAIFFEISEN BANK SH.A 1,571,398