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1,892,704 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → NERI

Payment record

Executed10.12.2021
Registered09.12.2021
Invoice34921310122021
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryNERI
BranchMallakaster
Category Karburant dhe vaj 1,892,704
Amount1,892,704 lekë
Invoice descriptionPAGESE PER DIESEL NENTOR 2021 U.P NR.07 REGJ DATE 11.05.2021 NJOF. FITUESI NR 1127/6 DT 08.06.2021 KONTRATA NR.131/4DT 24.06.2021FAT NR320/2021 DT 301.11.2021 HYRJE NR 76 DT 30.11.2021 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER