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96,750 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909) → DURIM COBO

Payment record

Executed10.07.2017
Registered07.07.2017
Invoice3521110222017
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryDURIM COBO
BranchFier
Category Shpenzime te tjera transporti 96,750
Amount96,750 lekë
Invoice descriptionNd e Ujitjes dhe Kullimit Fier 2111022 up 9 26.5.2017,pv 29.6.2017,amd 30.6.2017,fd 30.6.2017,seri 38055468

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2017 Ndermarrja e Ujitjes dhe Kullimit Fier (0909) Armando Lelaj 15,000