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2,000 lekë

Bordi i Kullimit Lushnje (0922) → 4PLUS MEDIA GROUP

Payment record

Executed17.04.2014
Registered16.04.2014
Invoice1610050812014
InstitutionBordi i Kullimit Lushnje (0922) 1005081
Beneficiary4PLUS MEDIA GROUP
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 2,000
Amount2,000 lekë
Invoice description1005081 Bordi Kullimit Lu sherbime televizive fat.nr.11 dt.15.04.2014,seria 12607224

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.02.2014 Bordi i Kullimit Lushnje (0922) POSTA SHQIPTARE SH.A 1,854