Home› Treasury Transactions

28,646 lekë

Burgu Lushnje (0922) → JONIDA DAKA

Payment record

Executed16.08.2016
Registered15.08.2016
Invoice10410140032016
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryJONIDA DAKA
BranchLushnje
Category Ilaçe dhe materiale mjeksore 28,646
Amount28,646 lekë
Invoice description1014003 I.E.V.P. LU per sa lik. medikamente mjeksore sipas fat. nr. seri 29077058 dt.05.08.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2017 Burgu Lushnje (0922) MUCA / LUSHNJE 56,400