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90,000 lekë

Burgu 313 Tirane (3535) → LUAN SHESHI

Payment record

Executed29.12.2016
Registered29.12.2016
Invoice19610140092016
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryLUAN SHESHI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 90,000
Amount90,000 lekë
Invoice description1014009 Paraburgimi "J.Misja" blerje karroca per shperndarjen e ushqimeve up nr 2054/1 date 25.11.2016 pv date 30.11.2016 fat nr 1 date 30.11.2016 fh nr 175/1 date 30.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2016 Burgu 313 Tirane (3535) DORJAN ZYKA 325,000