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30,975 lekë

Bashkia Leskovik (1514) → BILBIL KALAVACE

Payment record

Executed15.11.2013
Registered13.11.2013
Invoice30921210012013
InstitutionBashkia Leskovik (1514) 2121001
BeneficiaryBILBIL KALAVACE
BranchKolonje
Category —
Amount30,975 lekë
Invoice description2121001 bashkia leskovik shpenz per materiale te pergjithshme,materiale per ngrohje dhe ndricim lik i fat nr 18,19,20,21 dhe fh nr 14,24,25,26 dt 18.09.13,10.10.13,11.10.13,14.10.13 me up nr 20/1,21,21/2,22 dt 16.09.13,08.10.13,10.10.10.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2013 Bashkia Leskovik (1514) POSTA SHQIPTARE SH.A 648,000