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115,860 lekë

Dega e Kujdesit Paresor Lushnje (0922) → SOPOT GRECA

Payment record

Executed28.03.2019
Registered08.03.2019
Invoice2110130122019
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiarySOPOT GRECA
BranchLushnje
Category Pjese kembimi, goma dhe bateri 115,860
Amount115,860 lekë
Invoice description1013012 D.SH.P. Lushnje, Sa likujdim Blerje pjese kembimi sipas Urdh.Prok.Nr.2,dt.25.01.2019, fat.nr.seri 63140258,dt.08.02.2019,f. hyrje nr.1, dt.08.02.2019, pcv dt.08.02.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2019 Dega e Kujdesit Paresor Lushnje (0922) PRESTIGE BAILIFF SERVICES 50,000