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56,400 lekë

Burgu Lushnje (0922) → MUCA / LUSHNJE

Payment record

Executed31.07.2017
Registered26.07.2017
Invoice10410140032016
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryMUCA / LUSHNJE
BranchLushnje
Category Shpenzime te tjera transporti 56,400
Amount56,400 lekë
Invoice description1014003 I.E.V.P LU.per sa lik. Ripari furgoni Pezho-boxer sipas PO nr.10, dt.27.06.2017, fat Nr.15, seri 44399168, dt.21.07.2017, FH nr.7, dt.21.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.08.2016 Burgu Lushnje (0922) JONIDA DAKA 28,646