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1,042,148 Albanian lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924) → NERI

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice29821310122025
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryNERI
BranchMallakaster
Category Karburant dhe vaj 1,042,148
Amount1,042,148 Albanian lekë
Invoice descriptionNSHP 2131012,Diezel Nentor 25,UP nr 10 dt 01.07.24,njo fit 16.08.24,kontrat 94/4 dt 03.09.24,akt-rakordim Nentor 25,fatur 337/2025 dt 30.11.25,hyrje 20 dt 30.11.25