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14,040 lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → VASAA

Payment record

Executed14.05.2015
Registered14.05.2015
Invoice3721110062015
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryVASAA
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 14,040
Amount14,040 lekë
Invoice descriptionMATERIALE PER NDERM KOMUNALE FIER

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.01.2015 Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,913