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381,000 lekë

Dega e Kujdesit Paresor Lushnje (0922) → YLLI DERRAJ

Payment record

Executed14.12.2015
Registered10.12.2015
Invoice13710130122015
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryYLLI DERRAJ
BranchLushnje
Category Uniforma dhe veshje te tjera speciale 381,000
Amount381,000 lekë
Invoice description1013012 D.SH.P. LU Sa xhirojme ne llogari per blerje perparese te bardha dhe peshqire,fat.nr.27 dt.07.12.2015 seria 6651473,procesv.dt.07.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2015 Dega e Kujdesit Paresor Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 25,417