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472,800 lekë

Agjencia e Shërbimeve Publike (0909) → Selvije Abasllari

Payment record

Executed01.03.2023
Registered24.02.2023
Invoice721120092023
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiarySelvije Abasllari
BranchFier
Category Karburant dhe vaj 472,800
Amount472,800 lekë
Invoice descriptionASHP.Patos 2112009 vaj makine up.26.01.2023 fo 27.01.2023 vp.30.01.2023 fat.23/2023 fh.7 pvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.01.2023 Agjencia e Shërbimeve Publike (0909) SHOQERIA RAJONALE UJESJELLES KANALIZIME FIER SH.A 13,260