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117,000 lekë

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

Payment record

Executed20.02.2015
Registered20.02.2015
Invoice3010050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryFATMIR DERVISHI / LUSHNJE
BranchLushnje
Category Sherbime te tjera 117,000
Amount117,000 lekë
Invoice description1005081 BORDI I KULLIMIT LU. per sa lik. riparime dhe sherbime ne kanale ujitese fat.nr.951 dt.08.02.2015 seria 17358951,procesverbal i rasteve te emergjences dt.09.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.02.2015 Bordi i Kullimit Lushnje (0922) ALBTELEKOM SH.A. 19,947