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99,000 lekë

Dega e Kujdesit Paresor Fier (0909) → A T L A N T I K

Payment record

Executed25.09.2014
Registered25.09.2014
Invoice21010130072014
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryA T L A N T I K
BranchFier
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 99,000
Amount99,000 lekë
Invoice descriptionSIG NDERTESA MAKINERI E PAISJE DREJT E SHEND PUBLIK FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2014 Dega e Kujdesit Paresor Fier (0909) INTERSIG 50,850