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397,613 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → "SHENDELLI"

Payment record

Executed13.08.2021
Registered12.08.2021
Invoice24121310122021
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
Beneficiary"SHENDELLI"
BranchMallakaster
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 397,613
Amount397,613 lekë
Invoice descriptionPAGESE PER RERE BITUMINOZE LIK I PJESSH UP NR 565 RREGJ 2.3.2021 NJOF FIT NR565/2 REGJ DT 6.5.2021,FORM SIG KONR DT11.5.21, KONT NR 76/2 RREGJ DT 21.5.2021,PV MARJEDOREZDT22.07.21,24.07.2021.FAT NR 53/2021 DT23.7.21,HYRJENR26,DT23.7.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2021 Ndermarrja e Sherbimeve Publike, Mallakaster (0924) RAIFFEISEN BANK SH.A 83,630