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168,900 lekë

Ndermarrja e Sherbimeve Publike (3731) → LENI GERDHUQI

Payment record

Executed16.06.2014
Registered13.06.2014
Invoice5121380012014
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryLENI GERDHUQI
BranchSarande
Category Te tjera materiale dhe sherbime speciale 168,900
Amount168,900 lekë
Invoice descriptionLIK NGA SHERBIMET FAT NR 2 DAT 09.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2014 Bashkia Sarande (3731) RAIFFEISEN BANK SH.A 180,000