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60,550 lekë

Ndermarrja e Sherbimeve Publike (3731) → PROGONATI

Payment record

Executed15.12.2020
Registered11.12.2020
Invoice8921380112020
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryPROGONATI
BranchSarande
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,550
Amount60,550 lekë
Invoice descriptionLIK FAT NR 257 DAT 07.12.2020,U-PROK NR 8 DAT 04.12.2020,FL-HYRJA NR 20 DAT 07.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2021 Ndermarrja e Sherbimeve Publike (3731) DREJT. PERGJ. E SHERB. TRANS. RRUG. 1,200