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12,599 lekë

ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) → NEXHAT MEHONIQI (L03202402E)

Payment record

Executed17.12.2014
Registered16.12.2014
Invoice14910940102014
InstitutionALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) 1094010
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,599
Amount12,599 lekë
Invoice descriptionAluizni Fier 1094010 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2014 ALUIZNI - Drejtorite Fier (1), Fier (2) + Lushnje (0909) POSTA SHQIPTARE SH.A 2,556