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415,286 lekë

Burgu Lushnje (0922) → VERA KAJA

Payment record

Executed13.11.2018
Registered09.11.2018
Invoice14110140032018
InstitutionBurgu Lushnje (0922) 1014003
BeneficiaryVERA KAJA
BranchLushnje
Category Shpenzime te tjera transporti 415,286
Amount415,286 lekë
Invoice description1014003 I.E.V.P. LU, Sa xhirojme ne llog.per lik. Shpenzime transporti per policet e instituc sipas Kont.nr.562, dt.09.05.2018,Urdh.prok nr.1, dt.19.02.2018, fat nr.13, seri 62389312, dt.01.11.2018