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562,800 lekë

Ndermarrja e Sherbimeve Publike (3731) → A. 91

Payment record

Executed24.11.2020
Registered23.11.2020
Invoice8221380012020
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryA. 91
BranchSarande
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 562,800
Amount562,800 lekë
Invoice descriptionLIK FAT NR 20.11.2020,FAT NR 10 DAT 20.11.2020,FL-HYRJA 18 DAT 20.11.21020,KONTRATA NR 1 DAT 18.05.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2020 Bashkia Sarande (3731) ED KONSTRUKSION 7,410,000