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190,599 lekë

Nd-ja Komunale Banesa (3737) → FJORTES

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice43021460172024
InstitutionNd-ja Komunale Banesa (3737) 2146017
BeneficiaryFJORTES
BranchVlore
Category Karburant dhe vaj 190,599
Amount190,599 lekë
Invoice descriptionKarburant gjelberimi Sherbimet publike 2146017 kont 400/20 dt 22.09.2023 u.prok 66 dt 04.08.2023 fat nr 665 dt 05.12.2024,fh nr 82 dt 05.12.24

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the invoice number repeats within an institution
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