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71,000 lekë

Dega e Kujdesit Paresor Lushnje (0922) → BLEDAR KOCO

Payment record

Executed19.04.2019
Registered11.04.2019
Invoice4110130122019
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryBLEDAR KOCO
BranchLushnje
Category Materiale per funksionimin e pajisjeve te zyres 71,000
Amount71,000 lekë
Invoice description1013012 D.SH.P. Lushnje, Sa likujdim Blerje bojera printeri e fotokopje sipas Urdh.Prok.Nr.6,dt.13.03.2019, fat.nr.611,seri 12926275,dt.05.04.2019,f. hyrje nr.7, dt.05.04.2019, pcv dt.05.04.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.07.2019 Dega e Kujdesit Paresor Lushnje (0922) ELEZAJ SHPK 190,103