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200,000 lekë

Komuna Fier-Shegan (0922) → SOKOL MYFTARI

Payment record

Executed04.12.2014
Registered04.12.2014
Invoice25926030012014
InstitutionKomuna Fier-Shegan (0922) 2603001
BeneficiarySOKOL MYFTARI
BranchLushnje
Category Uje 200,000
Amount200,000 lekë
Invoice description2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te Detyrimit te prapambetur te ujit te pijshem sipas Akt-Marreveshjes me Nd.Ujesjellesit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2014 Komuna Fier-Shegan (0922) NUSHI / LUSHNJE 172,044