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1,322,774 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → R & R GROUP

Payment record

Executed20.12.2021
Registered17.12.2021
Invoice37821310122021
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryR & R GROUP
BranchMallakaster
Category Pjese kembimi, goma dhe bateri 1,322,774
Amount1,322,774 lekë
Invoice descriptionPAGESE PER FILTRA VAJI MOTORI HIDRAULIKU UP NR 2506 DT 17.09.21 NJOF FIT NR B2506/3 DT 06.10.2021 FRML OF EKONOMIKE KONTRATA NR 208/5 DT 26.10.2021 FAT NR 182/2021 DT 9.12.2021 PV MARJE DOREZ DT 10.11.2021 HYRJE NR 77 DT 9.12.2021