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15,120 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → ALBERT PRIFTI / FIER

Payment record

Executed13.05.2014
Registered13.05.2014
Invoice79/1211100620014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryALBERT PRIFTI / FIER
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 15,120
Amount15,120 lekë
Invoice descriptionTUBO PLASTIKE PER ND E SHERBIMEVE PUBLIKE FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2014 Ndermarrja e Sherbimeve Publike Fier (0909) BETON E G FIER 64,800