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634,917 lekë

Burgu Lushnje (0922) → DUMREJA - 2

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice1810140032024
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryDUMREJA - 2
BranchLushnje
Category Shpenzime te tjera transporti 634,917
Amount634,917 lekë
Invoice description1014003 IEVP Lushnje per sa lik. sherbim transport i punonjesve te institucionit, fat.fisk.nr.6 dt.02.02.2024, situacioni Janar 2024 dt.02.02.2024, akti marrjes dorezim nr.2/86 dt.13.02.2024, kontr.nr.2/80 dt.29.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2024 Burgu Lushnje (0922) BANKA KOMBETARE TREGTARE 231,436