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83,000 lekë

Dega e Kujdesit Paresor Lushnje (0922)EDLIRA JAKUPI(L31511001C)

Payment record

Executed22.04.2015
Registered21.04.2015
Invoice4310130122015
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryEDLIRA JAKUPI(L31511001C)
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 83,000
Amount83,000 lekë
Invoice description1013012 D.SH.P. LU Sa xhirojme per likujd. te fat seri 7685201, dt:23.03.2015 Urdher Prokurimi Nr.4, Dt:11.03.2015