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32,700 lekë

Drejtorita e Bujqesise Fier (0909) → NAZERI - 2000

Payment record

Executed09.11.2017
Registered08.11.2017
Invoice13610050092017
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryNAZERI - 2000
BranchFier
Category Sherbime te sigurimit dhe ruajtjes 32,700
Amount32,700 lekë
Invoice descriptionROJE OBJEKTI TETOR 20174 DREJT E BUJQ DHE USHQIMIT FIER KNTR DT 20/03/2017 FAT 53605869 DT 30/10/2017

Others with the same invoice number

the invoice number repeats within an institution
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15.11.2017 Drejtorita e Bujqesise Fier (0909) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 12,683