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118,800 lekë

Nd-ja Rregullimit Territorit (0909) → BREGU COMPANY

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice3421120022019
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryBREGU COMPANY
BranchFier
Category Uniforma dhe veshje te tjera speciale 118,800
Amount118,800 lekë
Invoice descriptionNd.Miremb.Urbane dhe Rurale Patos 2112002 veshje pune UP.3 dt.18.2.2019 fat.61 seri 63551415 dt.30.4.2019 fh.21 dt.30.4.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2019 Nd-ja Rregullimit Territorit (0909) Ilir Dervishaj 178,800