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178,800 lekë

Nd-ja Rregullimit Territorit (0909) → Ilir Dervishaj

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice3421120022019
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryIlir Dervishaj
BranchFier
Category Te tjera materiale dhe sherbime speciale 178,800
Amount178,800 lekë
Invoice descriptionNd.Miremb.Urbane dhe Rurale Patos 2112002 materiale UP.6 dt.17.4.2019 FO.17.4.2019 VP.26.4.2019 fat.18 seri 6744960 dt.26.04.2019 fh.18 dt.26.4.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2019 Nd-ja Rregullimit Territorit (0909) BREGU COMPANY 118,800