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787,151 lekë

Bashkia Vau Dejes (3333) → "LAND - FJORI GAZ"

Payment record

Executed04.02.2015
Registered03.02.2015
Invoice921570012015
InstitutionBashkia Vau Dejes (3333) 2157001
Beneficiary"LAND - FJORI GAZ"
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 787,151
Amount787,151 lekë
Invoice description2157001 BASHKIA VAU DEJES FAT 13205535 DT 12.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2015 Sh.A. Ujesjelles-Kanalizime Vau i Dejes (3333) RAIFFEISEN BANK SH.A 273,357