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64,800 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → BETON E G FIER

Payment record

Executed13.05.2014
Registered13.05.2014
Invoice79/1211100620014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryBETON E G FIER
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 64,800
Amount64,800 lekë
Invoice descriptionBETON 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) ALBERT PRIFTI / FIER 15,120