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39,956 lekë

Burgu Lushnje (0922) → JONIDA DAKA

Payment record

Executed14.09.2016
Registered14.09.2016
Invoice11410140032016
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryJONIDA DAKA
BranchLushnje
Category Ilaçe dhe materiale mjeksore 39,956
Amount39,956 lekë
Invoice description1014003 I.E.V.P LU per sa lik. medikamente mjekesore sipas fat. nr. 29077059 dt. 28.08.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2017 Burgu Lushnje (0922) M. B. KURTI 52,800