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98,000 lekë

Burgu Lushnje (0922) → ALBERT SEZAIRI

Payment record

Executed10.05.2016
Registered05.05.2016
Invoice5210140032016
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryALBERT SEZAIRI
BranchLushnje
Category Materiale per funksionimin e pajisjeve speciale 98,000
Amount98,000 lekë
Invoice description1014003 I.E.V.P LU per sa lik.materiale per paisje, bojra printeri sipas fat.nr.seri 21928354 dt.13.04.2016, urdh.prok.nr.2 dt.12.04.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2017 Burgu Lushnje (0922) EDI HALILAJ 3,000