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295,200 lekë

Nd-ja Rregullimit Territorit (0909) → HEST

Payment record

Executed24.05.2017
Registered23.05.2017
Invoice14821120022017
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryHEST
BranchFier
Category Te tjera materiale dhe sherbime speciale 295,200
Amount295,200 lekë
Invoice description2112002 Nd.Rregullim Teritorit Patos materiale UP.39dt.24.11.2016FO.24.11.2016 PV.6.12.2016VP.21.12.2016 fat.429seri 40920979dt.21.12.2016 fh.105dt.21.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2017 Nd-ja Rregullimit Territorit (0909) FRIENDS TRAVEL AGENCY 99,536