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25,986 lekë

Drejtoria e Sherbimit (1134) → REAN 95

Payment record

Executed23.12.2021
Registered22.12.2021
Invoice14221430022021
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryREAN 95
BranchTepelene
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 25,986
Amount25,986 lekë
Invoice descriptionUP NR 8/03.09.2021 , FT NR 55/13.12.2021 DREJTORIA E SHERBIMIT MEMALIAJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2021 Drejtoria e Sherbimit (1134) Palma Construction 125,000