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514,557 lekë

Bordi i Kullimit Fier (0909) → SHEFIK SUPARAKU

Payment record

Executed18.01.2017
Registered17.01.2017
Invoice4610050702017
InstitutionBordi i Kullimit Fier (0909) 1005070
BeneficiarySHEFIK SUPARAKU
BranchFier
Category Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 514,557
Amount514,557 lekë
Invoice descriptionPAGESE PER PROQUAL BORDI I KULL FIER VEND 4567 DT 11/07/2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2017 Bordi i Kullimit Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 840,100