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17,100 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → ERMIRA JAHIQI(LULAJ)

Payment record

Executed30.12.2014
Registered30.12.2014
Invoice15310940102014
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryERMIRA JAHIQI(LULAJ)
BranchFier
Category Shpenz. per rritjen e AQT - orendi zyre 17,100
Amount17,100 lekë
Invoice descriptionAluizni Fier 1094010 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 509,439