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14,200 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → SHERBIMI PERMBARIMOR ZIG

Payment record

Executed11.03.2015
Registered10.03.2015
Invoice4021290102015
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiarySHERBIMI PERMBARIMOR ZIG
BranchLushnje
Category Shpenzime te tjera personeli 14,200
Amount14,200 lekë
Invoice description2129010 ND.PASURISE PUBLIKE LU. shkresa nr.97811 regj.nr.32623 prot.26.12.2014 per Maksim Bixhaku se eshte debitor "N0A" sha

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2015 Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,012,712