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1,648,300 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → NERI

Payment record

Executed26.01.2023
Registered25.01.2023
Invoice1321310122023
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryNERI
BranchMallakaster
Category Karburant dhe vaj 1,648,300
Amount1,648,300 lekë
Invoice descriptionNSHP Mallakaster,Diezel Dhjetor 22. U.P Nr.3 dt 12.4.22,Fituesi1934/5 dt 6.5.22,Kontrata Nr52/5 dt 18.5.22,Rakordim Dhjetor 22 dt 30.11.22,fature Nr 1287/2022 dt 31.12.22,Hyrje Nr 15 dt 31.12.22