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300,000 lekë

Burgu Lushnje (0922) → Marjana Beaj

Payment record

Executed27.06.2017
Registered21.06.2017
Invoice8710140032016
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryMarjana Beaj
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 300,000
Amount300,000 lekë
Invoice description1014003 I.E.V.P LU.Sa xhirojme ne llogari per likujd. Bl. materiale gazermimi sipas PO nr.9, dt.12.06.2017, fat nr.149, seri 42102849,dt.19.06.2017. fh nr.20, dt.19.06.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2016 Burgu Lushnje (0922) FABEN 19,200