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29,400 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → ELINOR GREMI

Payment record

Executed13.05.2014
Registered12.05.2014
Invoice7821110012014
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryELINOR GREMI
BranchFier
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 29,400
Amount29,400 lekë
Invoice descriptionPLEH KIMIK ND E SHERBIMEVE PUBLIKE FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.03.2014 Bashkia Fier (0909) RAIFFEISEN BANK SH.A 163,800