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337,220 lekë

Ndermarrja e Sherbimeve Publike (3731) → ISLAMAJ

Payment record

Executed19.08.2019
Registered16.08.2019
Invoice7521380012019
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryISLAMAJ
BranchSarande
Category Karburant dhe vaj 337,220
Amount337,220 lekë
Invoice descriptionlik nga sherbimet sr fat nr 131 dat 01.03.2019 kontrata nr dat 20.011.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2019 Bashkia Sarande (3731) ZYRA PERMBARIMIT SARANDE 28,800