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1,028,544 lekë

Agjencia e Shërbimeve Publike (0909) → O L S I

Payment record

Executed11.07.2023
Registered06.07.2023
Invoice11121120092023
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryO L S I
BranchFier
Category Karburant dhe vaj 1,028,544
Amount1,028,544 lekë
Invoice descriptionASHP.Patos 2112009 karburant up.08.02.2022 mk. rp. kontr.fat.3547/2023 fh.35 pvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2023 Agjencia e Shërbimeve Publike (0909) Elton Fejzulla 99,400