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14,520 lekë

Ndermarrja e Sherbimeve Publike (3731) → T C P E

Payment record

Executed15.10.2021
Registered14.10.2021
Invoice7021380112021
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryT C P E
BranchSarande
Category Te tjera materiale dhe sherbime speciale 14,520
Amount14,520 lekë
Invoice descriptionLIK FAT 119 DAT 05.10.2021,PROC-VERBALI DAT 01.10.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2021 Ndermarrja e Sherbimeve Publike (3731) ALBTELEKOM SH.A. 1,615