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84,000 lekë

Bordi i Kullimit Lushnje (0922) → FATMIR DERVISHI / LUSHNJE

Payment record

Executed07.07.2014
Registered03.07.2014
Invoice12410050812014
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryFATMIR DERVISHI / LUSHNJE
BranchLushnje
Category Sherbime te tjera 84,000
Amount84,000 lekë
Invoice description1005081 Bordi Kullimit Lu Sa xhirojme per lik. riparime dhe sherbime ne kanale ujitese fat.842 dt.03.07.2014,seria 11337842, u.prok. nr.36 dt.26.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2014 Bordi i Kullimit Lushnje (0922) ZYRA E REGJISTRIMIT TE PASURISE TE PALUAJTSHME 34,000