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99,400 lekë

Burgu Burrel (0625) → MIMOZA XHEPMETA

Payment record

Executed26.11.2015
Registered25.11.2015
Invoice15410140062015
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryMIMOZA XHEPMETA
BranchMat
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,400
Amount99,400 lekë
Invoice descriptionBurgu Burrel (1014006) Lik. Furniz. dhe mater. te pergj. zyre.Fat.Nr.08 Dt.24.11.2015 Urdh. Prok. Nr.34 Dt.20.11.2015 Formulari Nr.05.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2015 Burgu Burrel (0625) NIRUPA 132,000