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3,000 lekë

Burgu Lushnje (0922) → EDI HALILAJ

Payment record

Executed21.04.2017
Registered19.04.2017
Invoice5210140032016
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryEDI HALILAJ
BranchLushnje
Category Libra dhe publikime profesionale 3,000
Amount3,000 lekë
Invoice description1014003 I.E.V.P LU.Sa xhirojme ne llogari per likujd.Shpenz per publikime sipas fat nr.519, seri 10485419,dt.07.04.2017. PO dt.06.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2016 Burgu Lushnje (0922) ALBERT SEZAIRI 98,000