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737,149 lekë

Ndermarrja e Sherbimeve Publike (3731) → A&T

Payment record

Executed26.05.2022
Registered25.05.2022
Invoice3321380112022
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryA&T
BranchSarande
Category Karburant dhe vaj 737,149
Amount737,149 lekë
Invoice descriptionlik fat nr 1213dat 20.05.2022,kontrata nr 2198 dat 18.05.2022,fl-hyrja nr 4 dat 20.05.2022,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2022 Ndermarrja e Sherbimeve Publike (3731) A&T 737,149