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349,591 lekë

Nd-ja Rregullimit Territorit (0909) → O L S I

Payment record

Executed01.07.2019
Registered28.06.2019
Invoice5321120022019
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryO L S I
BranchFier
Category Karburant dhe vaj 349,591
Amount349,591 lekë
Invoice descriptionNd.Miremb.Urbane dhe Rurale Patos 2112002 blu diezel UP.47 dt.26.11.2018 marrveshje kuader kontr.9 dt.11.01.2019 fat.261589579 dt.31.5.2019 fh.26 dt.31.5.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2019 Nd-ja Rregullimit Territorit (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 643,761