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90,000 lekë

Mini Bashkia 10 (3535) → FATMIR MEHAJ

Payment record

Executed17.09.2014
Registered17.09.2014
Invoice17121011352014
InstitutionMini Bashkia 10 (3535) 2101135
BeneficiaryFATMIR MEHAJ
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,000
Amount90,000 lekë
Invoice descriptionMin Bashkia 10 lik mater pasrtimi ,proc verb emergj nr 3 dt 04.09.2014,fat 34 dt 04.09.2014 seri 87859550,fl hyr nr 14 dt 04.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2014 Mini Bashkia 10 (3535) INTER-ALB OIL 184,000