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109,980 lekë

Bashkia Leskovik (1514) → ELTJAN MICI

Payment record

Executed05.08.2013
Registered03.07.2013
Invoice18221210012013
InstitutionBashkia Leskovik (1514) 2121001
BeneficiaryELTJAN MICI
BranchKolonje
Category —
Amount109,980 lekë
Invoice description2121001 bashkia leskovik shpenz per sherbime telefonike dhe materiale per dezinfektim lik i fta nr 29,31 dt 15.05.2013,30.05.2013 me fh nr 10,11 dt 15.05.2013,30.05.2013 me up nr 19,5 dt 13.05.2013,5 dt 15.05.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2013 Bashkia Leskovik (1514) ELTJAN MICI 109,980