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5,557,867 lekë

Nd-ja Komunale Banesa (3737) → BI-SERVIS

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice40721460172022
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryBI-SERVIS
BranchVlore
Category Te tjera materiale dhe sherbime speciale 5,557,867
Amount5,557,867 lekë
Invoice descriptionASFALTOBETON KOMUNALJA 2146017 KONT 201/17 DT 04.07.2022 U.PROK 1 DT 23.03.2022 FTES OFERTE FAT NR 611 DT 24.12.2022 F.H NR 76 DT 24.12.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2022 Nd-ja Komunale Banesa (3737) BOLENA. 1,212,866