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24,000 lekë

Burgu Lushnje (0922) → READ 2000

Payment record

Executed26.11.2018
Registered22.11.2018
Invoice14710140032018
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryREAD 2000
BranchLushnje
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 24,000
Amount24,000 lekë
Invoice description1014003 I.E.V.P. LU, Sa xhirojme ne llog.per lik. Shpenzime mirembajtje sipas Urdh.blerjes nr.20, dt.07.11.2018, fat nr.1063, seri 50411063, dt.13.11.2018, pcv dt.08.11.2018, shkresa nr 1403,dt.09.11.2018