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3,000 lekë

Drejtoria e SHIK Fier (0909) → EDMOND KUSHOVA

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice13710180092014
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryEDMOND KUSHOVA
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 3,000
Amount3,000 lekë
Invoice descriptionSH.I.SH. Fier 1018009 materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Drejtoria e SHIK Fier (0909) BANKA CREDINS 18,879