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197,280 lekë

Nderrmarrja e Sherbimeve Rurale (0909) → XH - N - SH GROUP

Payment record

Executed14.10.2020
Registered09.10.2020
Invoice4321110242020
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryXH - N - SH GROUP
BranchFier
Category Uniforma dhe veshje te tjera speciale 197,280
Amount197,280 lekë
Invoice descriptionNSHR 2111024, veshmbathje pune ,up 5 dt 20.07.20,njf 28.07.20,kont 3 dt 30.07.20,fat 104 dt 30.07.20,seri 88775254, fh 12 dt 30.07.20

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.07.2020 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Aldi Lulaj 286,800