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60,180 lekë

Bordi i Kullimit Fier (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice2610050702014
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,180
Amount60,180 lekë
Invoice descriptionBordi i kullimit Fier 1005070 materiale pastrimi shkurt 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2014 Bordi i Kullimit Fier (0909) CEZ SHPERNDARJE 340