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19,200 lekë

Burgu Lushnje (0922) → FABEN

Payment record

Executed18.07.2016
Registered14.07.2016
Invoice8710140032016
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryFABEN
BranchLushnje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 19,200
Amount19,200 lekë
Invoice description1014003 I.E.V.P LU. per sa lik. shpenzime mirembajtje sipas fat. nr. seri 30121696 dt.29.06.2016 urdh. prok. nr.13 dt17.06.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2017 Burgu Lushnje (0922) Marjana Beaj 300,000