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1,708,818 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → NERI

Payment record

Executed22.02.2023
Registered21.02.2023
Invoice3021310122023
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryNERI
BranchMallakaster
Category Karburant dhe vaj 1,708,818
Amount1,708,818 lekë
Invoice descriptionNSHP Mallakaster,Diezel Janar 2023. U.P Nr.3 dt 12.4.22,Fituesi1934/5 dt 6.5.22,Kontrata Nr52/5 dt 18.5.22,Rakordim Janar 2023 dt 31.01.23 ,fature Nr 26/2023 dt 31.01.2023,Hyrje Nr 1 dt 31.01.2023