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1,291,176 Albanian lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → NERI

Payment record

Executed15.07.2025
Registered10.07.2025
Invoice15021310122025
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryNERI
BranchMallakaster
Category Karburant dhe vaj 1,291,176
Amount1,291,176 Albanian lekë
Invoice descriptionNSHP 2131012,Diezel Qershor 25,UP nr 10 dt 01.07.24,njo fit 16.08.24,kontrat 94/4 dt 03.09.24,akt-rakordim Qershor 25,fatur 140/2025 dt 30.06.25,hyrje 8 dt 30.06.25