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99,400 lekë

Agjencia e Shërbimeve Publike (0909) → Elton Fejzulla

Payment record

Executed03.07.2023
Registered30.06.2023
Invoice11121120092023
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryElton Fejzulla
BranchFier
Category Te tjera materiale dhe sherbime speciale 99,400
Amount99,400 lekë
Invoice descriptionASHP.Patos 2112009 materiale up.23.05.2023 mpvo 13.06.2023 fat.54/2023 fh.39 pvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.07.2023 Agjencia e Shërbimeve Publike (0909) O L S I 1,028,544