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29,880 lekë

Komuna Antigone (1111) → LORENC LAZO

Payment record

Executed24.12.2014
Registered17.12.2014
Invoice15324480012014
InstitutionKomuna Antigone (1111) 2448001
BeneficiaryLORENC LAZO
BranchGjirokaster
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 29,880
Amount29,880 lekë
Invoice description2448001 KOM.ANTIGONE GJIROKASTER BLERJE MATERIALE PER ZYRAT FAT NR 165 DT 10.12.2014 NR SER 17692494 UP NR 30 DT 03.12.2014 FTESE OFERTE VLERES PERFUNDIM

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Komuna Antigone (1111) ND.UJESJ-KANAL GJIROKASTER 40,128