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7,200 lekë

Burgu Peqin (0827) → LLUCA

Payment record

Executed08.01.2019
Registered27.12.2018
Invoice19410140072018
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryLLUCA
BranchPeqin
Category Shpenzime per mirembajtjen e objekteve specifike 7,200
Amount7,200 lekë
Invoice description1014007 I.E.V.P Peqin Likujduar mirembajtje objekti fature nr 1115 seri 43868516

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2018 Burgu Peqin (0827) DIMEX 18,686