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336,000 lekë

Komuna Lis (0625) → "ALIAJ - 79" SHPK

Payment record

Executed15.10.2014
Registered14.10.2014
Invoice25026510012014
InstitutionKomuna Lis (0625) 2651001
Beneficiary"ALIAJ - 79" SHPK
BranchMat
Category Shpenzime per te tjera materiale dhe sherbime operative 336,000
Amount336,000 lekë
Invoice descriptionKomuna Lis (2651001) Lik. Lyerje Shk. 9 - Vjecare Burgajet Lis.Fat.Nr.04 Dt.06.10.2014 Urdh. Prok. Nr.15 Dt.17.09.2014.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2014 Komuna Lis (0625) UJESJELLESI 9,538