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63,998 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → J O R D I L SH.A.

Payment record

Executed26.11.2015
Registered26.11.2015
Invoice104521110062015
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryJ O R D I L SH.A.
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 63,998
Amount63,998 lekë
Invoice descriptionNd Sherbimeve Publike Fier 2111006 likujdim fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2015 Ndermarrja e Sherbimeve Publike Fier (0909) "SIGAL"(UNIQA GROUP AUSTRIA) 23,700