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6,960 lekë

Drejtoria e SHIK Fier (0909) → EDMOND KUSHOVA

Payment record

Executed28.09.2015
Registered28.09.2015
Invoice9210180092015
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryEDMOND KUSHOVA
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,960
Amount6,960 lekë
Invoice descriptionSH.I.SH Fier 1018009 materiale

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2015 Drejtoria e SHIK Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 36,993