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27,600 lekë

Nd-ja Rregullimit Territorit (0909) → JULJAN BEHARAJ

Payment record

Executed17.05.2016
Registered17.05.2016
Invoice9621120022016
InstitutionNd-ja Rregullimit Territorit (0909) 2112002
BeneficiaryJULJAN BEHARAJ
BranchFier
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 27,600
Amount27,600 lekë
Invoice descriptionNd.Rregullim Teritorit Patos2112002 shkalle

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2016 Nd-ja Rregullimit Territorit (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 48,048