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246,000 lekë

Nd-ja Sherbimeve Publike (0232) → Mariglen Bregu

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice23521390082020
InstitutionNd-ja Sherbimeve Publike (0232) 2139008
BeneficiaryMariglen Bregu
BranchSkrapar
Category Pjese kembimi, goma dhe bateri 246,000
Amount246,000 lekë
Invoice description2139008 Fature nr.19 seri 72717070 dt.26.05.2020 "Pjese kembimi,goma"Urdher-Prokurim nr.09 dt.25.03.2020 CN/63792/04082020 Detyrim i prapambetur ditari nr.15549 Nd-ja Sherbimeve Publike SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2020 Nd-ja Sherbimeve Publike (0232) Zyra e Permbarimit Privat Enforcement Group 10,000