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99,800 lekë

Komuna Lukove (3731) → OLSI LULA

Payment record

Executed28.04.2015
Registered27.04.2015
Invoice6327300012015.
InstitutionKomuna Lukove (3731) 2730001
BeneficiaryOLSI LULA
BranchSarande
Category Te tjera materiale dhe sherbime speciale 99,800
Amount99,800 lekë
Invoice descriptionlik nga kom lukove fat nr 31 dat 30.03.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.04.2015 Komuna Lukove (3731) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 56,117