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20,928 lekë

Bordi i Kullimit Fier (0909) → GJELA

Payment record

Executed15.03.2018
Registered13.03.2018
Invoice11321130012018
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiaryGJELA
BranchFier
Category Te tjera materiale dhe sherbime speciale 20,928
Amount20,928 lekë
Invoice descriptionSHERBIME PER DREJT. E UJIYTJES DHE KULLIMIT FAT 3 DT 12/02/2018 SERI 56346553

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2018 Bashkia Roskovec (0909) Mehmet Lami 80,040