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136,560 Albanian lekë

Burgu Lushnje (0922) → "ARBIN-06"

Payment record

Executed17.07.2019
Registered15.07.2019
Invoice9710140032019
InstitutionBurgu Lushnje (0922) 1014003
Beneficiary"ARBIN-06"
BranchLushnje
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 136,560
Amount136,560 Albanian lekë
Invoice description1014003 I.E.V.P. Lushnje, Sa likujdim Bl. materiale pastrimi sipas urdh.prok.nr.7/4,dt.25.06.2019,pcv. dt.15.06.2019, fat.nr.247, seri 69583961,dt.03.07.2019, f.hyrje nr.14,dt.03.07.2019