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210,000 lekë

Komuna Dermenas (0909) → A.S.I. / FIER

Payment record

Executed26.05.2014
Registered23.05.2014
Invoice11524120012014
InstitutionKomuna Dermenas (0909) 2412001
BeneficiaryA.S.I. / FIER
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 210,000
Amount210,000 lekë
Invoice descriptionK/Dermenas Fier 2412001 transport mbeturinash

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2014 Komuna Dermenas (0909) HEKO KONSTRUKSION 101,993