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9,500 lekë

Burgu 302 Tirane (3535) → LULZIM MARTANESHI

Payment record

Executed31.12.2020
Registered30.12.2020
Invoice21610140102020
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryLULZIM MARTANESHI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 9,500
Amount9,500 lekë
Invoice description1014010 IEVP Mine Peza Blerje materiale gazermimi pv emergj 29.12.2020 fat sr 84563404 date 29.12.2020 fh nr 59 date 29.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2020 Burgu 302 Tirane (3535) SKENDER KRASNICA 3,500