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172,044 lekë

Komuna Fier-Shegan (0922) → NUSHI / LUSHNJE

Payment record

Executed04.12.2014
Registered04.12.2014
Invoice25926030012014
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category Karburant dhe vaj 172,044
Amount172,044 lekë
Invoice description2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te Fat. seri 17554532, dt:17.11.2014, Kontrata Dt:13.05.2014 per Blerje Karburanti

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2014 Komuna Fier-Shegan (0922) SOKOL MYFTARI 200,000