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190,800 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → Adi Çapunaj

Payment record

Executed04.04.2016
Registered01.04.2016
Invoice34121110062016
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryAdi Çapunaj
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 190,800
Amount190,800 lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.06.2016 Bashkia Fier (0909) RAIFFEISEN BANK SH.A 10,857