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145,750 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → DONIKA GJIKA (L12510412N)

Payment record

Executed13.05.2014
Registered12.05.2014
Invoice7721110012014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryDONIKA GJIKA (L12510412N)
BranchFier
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 145,750
Amount145,750 lekë
Invoice descriptionKURORA DHE BUQETA ND E SHERB PUBLIKEFIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2014 Bashkia Fier (0909) BANKA E TIRANES 65,874