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125,976 lekë

Agjencia e Puneve Publike dhe Mirembajtjes (2026) → KEVUÇI

Payment record

Executed15.06.2020
Registered12.06.2020
Invoice3321330062020
InstitutionAgjencia e Puneve Publike dhe Mirembajtjes (2026) 2133006
BeneficiaryKEVUÇI
BranchMirdite
Category Karburant dhe vaj 125,976
Amount125,976 lekë
Invoice description2133006 APPM BLERJE NAFTE PER MJETET E APPM MAJ 2020 FAT NR 100 DT 12.05.2020 SER 81035300 SIPAS KONTRTES NR 01 DT 20.02.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2020 Agjencia e Puneve Publike dhe Mirembajtjes (2026) GERT LLESHAJ 87,700