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81,480 lekë

Burgu 313 Tirane (3535) → LINDA SHIMA

Payment record

Executed26.09.2014
Registered25.09.2014
Invoice8910140092013
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryLINDA SHIMA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 81,480
Amount81,480 lekë
Invoice descriptionIEVP Paraburgimi''J.Misja'' Blerje materiale,up nr 9 dt 11.09.14,fto nr 12.09.14,pv nr 4 dt 18.09.14,fat nr 3 dt 19.09.14 sr 7487153 fh nr 33 dt 19.09.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2013 Burgu 313 Tirane (3535) BANKA CREDINS 5,731,972