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124,858 lekë

Ndërmarja e Shërbimeve Publike Kamëz (3535) → SHPRESA - AL

Payment record

Executed12.02.2025
Registered11.02.2025
Invoice921660072025
InstitutionNdërmarja e Shërbimeve Publike Kamëz (3535) 2166007
BeneficiarySHPRESA - AL
BranchTirane
Category Karburant dhe vaj 124,858
Amount124,858 lekë
Invoice description2166007 Nderm.Sherb.Publike 2024 karburant kont vazhd nr 847 dt 12.12.2024 ft nr 100113 dt 30.12.2024 fh nr 51 dt 30.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2025 Ndërmarja e Shërbimeve Publike Kamëz (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 862,814