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99,000 lekë

Dega e Kujdesit Paresor Fier (0909) → FATJON LANI

Payment record

Executed06.01.2017
Registered30.12.2016
Invoice2510130072016
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryFATJON LANI
BranchFier
Category Pjese kembimi, goma dhe bateri 99,000
Amount99,000 lekë
Invoice descriptionD SH P 1013007,pjese kembimi, vaj, bateri, up 27 dt 28.12.2016, pv fituesi 1037/2 dt 28.12.2016, fat tat nr 330 seri 36460295 dt 28.12.2016, fh 37 dt 28.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.02.2016 Dega e Kujdesit Paresor Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 121,698