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788,400 lekë

Nd-ja Komunale Banesa (1111) → MIFEEL

Payment record

Executed10.09.2019
Registered09.09.2019
Invoice1321150082019
InstitutionNd-ja Komunale Banesa (1111) 2115008
BeneficiaryMIFEEL
BranchGjirokaster
Category Shpenzime per mirembajtjen e objekteve specifike 788,400
Amount788,400 lekë
Invoice description2115008 Agjensi e Sherbimeve Publike.Mirembajtje e varrezave,fatura nr. 116 dt. 30.07.2019,nr.serie 73329797.Flete hyrje nr. 24, dt. 30.07.2019.Urdher prokurimi nr. 7, dt. 25.07.2019.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2019 Nd-ja Komunale Banesa (1111) DREJT.TRANS.RRUGOR GJIROK 37,099