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8,500 lekë

Agjencia e Shërbimeve Publike (0909) → ORLU

Payment record

Executed26.08.2022
Registered24.08.2022
Invoice11621120092022
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryORLU
BranchFier
Category Shpenzimet e siguracionit te mjeteve te transportit 8,500
Amount8,500 lekë
Invoice descriptionASHP.Patos 2112009 kalibrim mjeti urdh.fat.274/2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2022 Agjencia e Shërbimeve Publike (0909) FURNIZUESI I SHERBIMIT UNIVERSAL 418,018