Home› Treasury Transactions

662,324 lekë

Ndermarrja e Sherbimeve Publike (3731) → A&T

Payment record

Executed08.08.2022
Registered05.08.2022
Invoice5821380112022
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryA&T
BranchSarande
Category Karburant dhe vaj 662,324
Amount662,324 lekë
Invoice descriptionLIK FAT NR 1689 DAT 14.07.2022,KONTRATA NR 2198 DAT 18.05.2022,FL-HYRJA NR 7 DAT 14.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.06.2022 Ndermarrja e Sherbimeve Publike (3731) RAIFFEISEN BANK SH.A 17,000