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118,200 lekë

Nd-ja Tregut Lire (3535) → Klement Agolli

Payment record

Executed12.06.2015
Registered12.06.2015
Invoice24921010492015
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryKlement Agolli
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,200
Amount118,200 lekë
Invoice descriptionDPTTV Materiale elektrike up. nr 97 dt 18.05.15 ft.of.97/1 dt 18.05.15 vendimi 100 dt 19.05.15 fit.100/1 dt 19.05.15 pv. 19.05.15 fat 8 dt 20.05.15 seria 20580410 fh nr 9 dt 20.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.06.2015 Nd-ja Tregut Lire (3535) VENDIM LIKAJ(G10220065L) 18,400