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12,000 lekë

Prefektura e qarkut Fier (0909) → TELE.CO&CONSTRUCTION

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice1510160642012
InstitutionPrefektura e qarkut Fier (0909) 1016064
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category —
Amount12,000 lekë
Invoice descriptionSHERBIME PRINTIMI DHE PUBLIKIMI PREFEKTURA FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Prefektura e qarkut Fier (0909) CEZ SHPERNDARJE 33,095