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52,800 lekë

Burgu Lushnje (0922) → M. B. KURTI

Payment record

Executed16.08.2017
Registered14.08.2017
Invoice11410140032016
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryM. B. KURTI
BranchLushnje
Category Sherbime te tjera 52,800
Amount52,800 lekë
Invoice description1014003 I.E.V.P LU.per sa lik. Bl. gaz i lenget per gatim sipas PO nr.13, dt.19.07.2017, fat Nr.213, seri 45770213, dt.28.07.2017, FH nr.23, dt.28.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.09.2016 Burgu Lushnje (0922) JONIDA DAKA 39,956